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Watershed Development Component-Pradhan Mantri Krishi Sinchayee Yojana 2.0 - MIS
Department of Land Resources (भूमि संसाधन विभाग)
Ministry of Rural Development (ग्रामीण विकास मंत्रालय)
Government of India (भारत सरकार)
                       
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Report PF3- State-wise Project Expenditure
State: MADHYA PRADESH    District: VIDISHA All amounts are Rs.
S.No. Transaction Id Transaction Level Agency Code Agency Name Transaction Date Invoice No. Block Name Gram Name Village Census Code Transaction Amount Project Id Project Name
1 2 3 4 5 6 7 8 9 10 11 12 13
1 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
2 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
3 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
4 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10395.00 0
5 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
6 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
7 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
8 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10395.00 0
9 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
10 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
11 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
12 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
13 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
14 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
15 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
16 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
17 S77962633 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2024 BP-2024-25-4 3813400 10206.00 0
18 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 31/12/2023 BP-2023-24-20 SIRONJ DAVPUR 3739400 56647.00 761 VIDISHA-WDC - 2 /2021-22
19 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 31/12/2023 BP-2023-24-30 SIRONJ ANUPPUR 3738900 3000.00 761 VIDISHA-WDC - 2 /2021-22
20 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 31/12/2023 BP-2023-24-30 SIRONJ ANUPPUR 3738900 45000.00 761 VIDISHA-WDC - 2 /2021-22
21 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 31/12/2023 BP-2023-24-30 SIRONJ ANUPPUR 3738900 1326.00 761 VIDISHA-WDC - 2 /2021-22
22 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 31/12/2023 BP-2023-24-30 SIRONJ ANUPPUR 3738900 34235.00 761 VIDISHA-WDC - 2 /2021-22
23 S78476954 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 31/12/2022 BP-2022-23-16 SIRONJ BHORIA 3747500 33323.00 761 VIDISHA-WDC - 2 /2021-22
24 S20248931 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 31/12/2022 BP-2022-23-42 SIRONJ KACHNARIA 3748900 2448.00 761 VIDISHA-WDC - 2 /2021-22
25 S94113854 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 31/12/2022 BP-2022-23-8 NATERAN BERKHADIKIRAR 3816600 6000.00 761 VIDISHA-WDC - 2 /2021-22
26 S92767555 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 31/12/2022 BP-2022-23-9 NATERAN BERKHADIKIRAR 3816600 19634.00 761 VIDISHA-WDC - 2 /2021-22
27 S85743837 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2022 BP-2022-23-25 NATERAN BARKHEDA MAKHU 3813400 2448.00 761 VIDISHA-WDC - 2 /2021-22
28 S94945853 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2022 BP-2022-23-24 NATERAN BARKHEDA MAKHU 3813400 56426.00 761 VIDISHA-WDC - 2 /2021-22
29 S78476954 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 31/12/2022 BP-2022-23-16 SIRONJ BHORIA 3747500 1020.00 761 VIDISHA-WDC - 2 /2021-22
30 S92843081 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 31/12/2022 BP-2022-23-10 NATERAN BERKHADIKIRAR 3816600 816.00 761 VIDISHA-WDC - 2 /2021-22
31 S78476954 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 31/12/2022 BP-2022-23-16 SIRONJ BHORIA 3747500 1224.00 761 VIDISHA-WDC - 2 /2021-22
32 S79388826 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 31/12/2022 BP-2022-23-18 SIRONJ BHORIA 3747500 24381.00 761 VIDISHA-WDC - 2 /2021-22
33 S85732314 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 31/12/2022 BP-2022-23-28 NATERAN HADA 3813800 125961.00 761 VIDISHA-WDC - 2 /2021-22
34 S79388826 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 31/12/2022 BP-2022-23-18 SIRONJ BHORIA 3747500 1224.00 761 VIDISHA-WDC - 2 /2021-22
35 S20248931 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 31/12/2022 BP-2022-23-42 SIRONJ KACHNARIA 3748900 4896.00 761 VIDISHA-WDC - 2 /2021-22
36 S15965775 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 31/12/2022 BP-2022-23-11 SIRONJ ANUPPUR 3738900 118500.00 761 VIDISHA-WDC - 2 /2021-22
37 S85743837 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/12/2022 BP-2022-23-25 NATERAN BARKHEDA MAKHU 3813400 6000.00 761 VIDISHA-WDC - 2 /2021-22
38 S16194478 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 31/12/2022 BP-2022-23-9 SIRONJ GENHUKHEDI 3739100 98450.00 761 VIDISHA-WDC - 2 /2021-22
39 S92843081 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 31/12/2022 BP-2022-23-10 NATERAN BERKHADIKIRAR 3816600 2244.00 761 VIDISHA-WDC - 2 /2021-22
40 S92843081 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 31/12/2022 BP-2022-23-10 NATERAN BERKHADIKIRAR 3816600 5500.00 761 VIDISHA-WDC - 2 /2021-22
41 S94113854 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 31/12/2022 BP-2022-23-8 NATERAN BERKHADIKIRAR 3816600 2448.00 761 VIDISHA-WDC - 2 /2021-22
42 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 31/08/2023 BP-2023-24-17 NATERAN HADA 3813800 26676.00 761 VIDISHA-WDC - 2 /2021-22
43 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 31/08/2023 BP-2023-24-18 NATERAN HADA 3813800 42958.00 761 VIDISHA-WDC - 2 /2021-22
44 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 31/08/2023 BP-2023-24-23 NATERAN SANGUL 3813200 164337.00 761 VIDISHA-WDC - 2 /2021-22
45 S12969355 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-15 NATERAN BARKHEDA MAKHU 3813400 10688.00 761 VIDISHA-WDC - 2 /2021-22
46 S12843504 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-16 NATERAN BARKHEDA MAKHU 3813400 10688.00 761 VIDISHA-WDC - 2 /2021-22
47 S98019977 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 31/08/2022 BP-2022-23-19 SIRONJ KACHNARIA 3748900 117600.00 761 VIDISHA-WDC - 2 /2021-22
48 S12969355 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-15 NATERAN BARKHEDA MAKHU 3813400 11016.00 761 VIDISHA-WDC - 2 /2021-22
49 S12969355 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-15 NATERAN BARKHEDA MAKHU 3813400 10608.00 761 VIDISHA-WDC - 2 /2021-22
50 S12969355 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-15 NATERAN BARKHEDA MAKHU 3813400 7344.00 761 VIDISHA-WDC - 2 /2021-22
51 S12969355 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-15 NATERAN BARKHEDA MAKHU 3813400 9384.00 761 VIDISHA-WDC - 2 /2021-22
52 S98044452 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 31/08/2022 BP-2022-23-20 SIRONJ KACHNARIA 3748900 1224.00 761 VIDISHA-WDC - 2 /2021-22
53 S12843504 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-16 NATERAN BARKHEDA MAKHU 3813400 8000.00 761 VIDISHA-WDC - 2 /2021-22
54 S12843504 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-16 NATERAN BARKHEDA MAKHU 3813400 11016.00 761 VIDISHA-WDC - 2 /2021-22
55 S3487924 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 31/08/2022 BP-2022-23-16 SIRONJ KACHNARIA 3748900 3000.00 761 VIDISHA-WDC - 2 /2021-22
56 S12843504 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-16 NATERAN BARKHEDA MAKHU 3813400 10608.00 761 VIDISHA-WDC - 2 /2021-22
57 S12843504 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-16 NATERAN BARKHEDA MAKHU 3813400 7140.00 761 VIDISHA-WDC - 2 /2021-22
58 S20143895 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 31/08/2022 BP-2022-23-4 NATERAN SANGUL 3813200 117231.00 761 VIDISHA-WDC - 2 /2021-22
59 S12969355 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-15 NATERAN BARKHEDA MAKHU 3813400 9000.00 761 VIDISHA-WDC - 2 /2021-22
60 S12969355 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-15 NATERAN BARKHEDA MAKHU 3813400 7140.00 761 VIDISHA-WDC - 2 /2021-22
61 S12969355 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-15 NATERAN BARKHEDA MAKHU 3813400 6936.00 761 VIDISHA-WDC - 2 /2021-22
62 S12843504 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-16 NATERAN BARKHEDA MAKHU 3813400 9000.00 761 VIDISHA-WDC - 2 /2021-22
63 S98034501 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 31/08/2022 BP-2022-23-18 SIRONJ KACHNARIA 3748900 3000.00 761 VIDISHA-WDC - 2 /2021-22
64 S98034501 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 31/08/2022 BP-2022-23-18 SIRONJ KACHNARIA 3748900 1224.00 761 VIDISHA-WDC - 2 /2021-22
65 S12843504 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-16 NATERAN BARKHEDA MAKHU 3813400 7344.00 761 VIDISHA-WDC - 2 /2021-22
66 S12843504 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-16 NATERAN BARKHEDA MAKHU 3813400 9384.00 761 VIDISHA-WDC - 2 /2021-22
67 S3487924 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 31/08/2022 BP-2022-23-16 SIRONJ KACHNARIA 3748900 1224.00 761 VIDISHA-WDC - 2 /2021-22
68 S12969355 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-15 NATERAN BARKHEDA MAKHU 3813400 6528.00 761 VIDISHA-WDC - 2 /2021-22
69 S98019007 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 31/08/2022 BP-2022-23-15 SIRONJ KACHNARIA 3748900 112700.00 761 VIDISHA-WDC - 2 /2021-22
70 S98044398 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 31/08/2022 BP-2022-23-17 SIRONJ KACHNARIA 3748900 107800.00 761 VIDISHA-WDC - 2 /2021-22
71 S12843504 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-16 NATERAN BARKHEDA MAKHU 3813400 6936.00 761 VIDISHA-WDC - 2 /2021-22
72 S12843504 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-16 NATERAN BARKHEDA MAKHU 3813400 8976.00 761 VIDISHA-WDC - 2 /2021-22
73 S12969355 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 31/08/2022 BP-2022-23-15 NATERAN BARKHEDA MAKHU 3813400 8000.00 761 VIDISHA-WDC - 2 /2021-22
74 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 31/07/2023 BP-2023-24-20 NATERAN SANGUL 3813200 192431.00 761 VIDISHA-WDC - 2 /2021-22
75 S60407496 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 31/05/2023 BP-2023-24-4 SIRONJ BHORIA 3747500 254500.00 761 VIDISHA-WDC - 2 /2021-22
76 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 31/03/2024 BP-2023-24-21 3747500 3978.00 761 VIDISHA-WDC - 2 /2021-22
77 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 31/03/2024 BP-2023-24-21 3747500 5304.00 761 VIDISHA-WDC - 2 /2021-22
78 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 31/03/2024 BP-2023-24-21 3747500 5083.00 761 VIDISHA-WDC - 2 /2021-22
79 S76319318 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 31/01/2024 BP-2023-24-24 SIRONJ GENHUKHEDI 3739100 150000.00 761 VIDISHA-WDC - 2 /2021-22
80 S76319318 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 31/01/2024 BP-2023-24-24 SIRONJ GENHUKHEDI 3739100 155000.00 761 VIDISHA-WDC - 2 /2021-22
81 S71080397 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 31/01/2024 BP-2023-24-33 SIRONJ ANUPPUR 3738900 400000.00 761 VIDISHA-WDC - 2 /2021-22
82 S76247409 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 31/01/2024 BP-2023-24-34 NATERAN HADA 3813800 108311.00 761 VIDISHA-WDC - 2 /2021-22
83 S91386972 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 30/12/2024 BP-2024-25-3 3813400 283442.00 0
84 S3801857 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 30/10/2023 BP-2023-24-7 NATERAN BERKHADIKIRAR 3816600 239422.00 761 VIDISHA-WDC - 2 /2021-22
85 S2120711 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 30/10/2023 BP-2023-24-11 NATERAN BARKHEDA MAKHU 3813400 267133.00 761 VIDISHA-WDC - 2 /2021-22
86 S38170136 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 30/10/2022 BP-2022-23-13 SIRONJ BHORIA 3747500 7344.00 761 VIDISHA-WDC - 2 /2021-22
87 S38170136 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 30/10/2022 BP-2022-23-13 SIRONJ BHORIA 3747500 9588.00 761 VIDISHA-WDC - 2 /2021-22
88 S38170136 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 30/10/2022 BP-2022-23-13 SIRONJ BHORIA 3747500 9792.00 761 VIDISHA-WDC - 2 /2021-22
89 S38173661 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 30/10/2022 BP-2022-23-9 SIRONJ ANUPPUR 3738900 178220.00 761 VIDISHA-WDC - 2 /2021-22
90 S38170136 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 30/10/2022 BP-2022-23-13 SIRONJ BHORIA 3747500 8568.00 761 VIDISHA-WDC - 2 /2021-22
91 S46811846 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 30/09/2022 BP-2022-23-31 SIRONJ KACHNARIA 3748900 26362.00 761 VIDISHA-WDC - 2 /2021-22
92 S46811846 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 30/09/2022 BP-2022-23-31 SIRONJ KACHNARIA 3748900 3000.00 761 VIDISHA-WDC - 2 /2021-22
93 S46811846 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 30/09/2022 BP-2022-23-31 SIRONJ KACHNARIA 3748900 1224.00 761 VIDISHA-WDC - 2 /2021-22
94 S47758249 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 30/09/2022 BP-2022-23-11 NATERAN 0 32050.00 0
95 S98811996 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 30/08/2022 BP-2022-23-7 SIRONJ ANUPPUR 3738900 2448.00 761 VIDISHA-WDC - 2 /2021-22
96 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 30/07/2023 BP-2023-24-30 NATERAN BIRDHA 3820100 51000.00 761 VIDISHA-WDC - 2 /2021-22
97 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 30/07/2023 BP-2023-24-7 SIRONJ DAVPUR 3739400 105000.00 761 VIDISHA-WDC - 2 /2021-22
98 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 30/07/2023 BP-2023-24-8 SIRONJ DAVPUR 3739400 80000.00 761 VIDISHA-WDC - 2 /2021-22
99 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 30/07/2023 BP-2023-24-9 SIRONJ DAVPUR 3739400 40000.00 761 VIDISHA-WDC - 2 /2021-22
100 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 30/07/2023 BP-2023-24-10 SIRONJ DAVPUR 3739400 149500.00 761 VIDISHA-WDC - 2 /2021-22
101 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 30/07/2023 BP-2023-24-11 SIRONJ DAVPUR 3739400 10608.00 761 VIDISHA-WDC - 2 /2021-22
102 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 30/06/2024 BP-2024-25-7 3813200 11880.00 0
103 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 30/06/2024 BP-2024-25-7 3813200 2187.00 0
104 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 30/06/2024 BP-2024-25-7 3813200 11664.00 0
105 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 30/06/2024 BP-2024-25-6 3813200 335875.00 0
106 S9664044 District Level MPVI00006075 VIDISHA/PMKSY-WS 30/06/2023 BP-2023-24-3 0 98984.00 0
107 S96768173 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 30/06/2023 BP-2023-24-12 SIRONJ SAREKHO 3748400 452325.00 761 VIDISHA-WDC - 2 /2021-22
108 S96768152 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 30/06/2023 BP-2023-24-13 SIRONJ SAREKHO 3748400 100000.00 761 VIDISHA-WDC - 2 /2021-22
109 S96768152 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 30/06/2023 BP-2023-24-13 SIRONJ SAREKHO 3748400 52335.00 761 VIDISHA-WDC - 2 /2021-22
110 S96751765 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 30/06/2023 BP-2023-24-14 SIRONJ SAREKHO 3748400 6630.00 761 VIDISHA-WDC - 2 /2021-22
111 S17516553 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 30/06/2023 BP-2023-24-16 NATERAN SANGUL 3813200 103547.00 761 VIDISHA-WDC - 2 /2021-22
112 S96751765 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 30/06/2023 BP-2023-24-14 SIRONJ SAREKHO 3748400 15000.00 761 VIDISHA-WDC - 2 /2021-22
113 S9664044 District Level MPVI00006075 VIDISHA/PMKSY-WS 30/06/2023 BP-2023-24-3 0 416.00 0
114 S9664044 District Level MPVI00006075 VIDISHA/PMKSY-WS 30/06/2023 BP-2023-24-3 0 7500.00 0
115 S64101012 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 30/04/2023 BP-2023-24-8 NATERAN BIRDHA 3820100 193039.00 761 VIDISHA-WDC - 2 /2021-22
116 S64100486 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 30/04/2023 BP-2023-24-6 NATERAN BIRDHA 3820100 139961.00 761 VIDISHA-WDC - 2 /2021-22
117 S64642553 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 30/04/2023 BP-2023-24-3 NATERAN SANGUL 3813200 147504.00 761 VIDISHA-WDC - 2 /2021-22
118 S64100527 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 30/04/2023 BP-2023-24-7 NATERAN BIRDHA 3820100 201192.00 761 VIDISHA-WDC - 2 /2021-22
119 S64639342 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 30/04/2023 BP-2023-24-4 NATERAN SANGUL 3813200 232885.00 761 VIDISHA-WDC - 2 /2021-22
120 S53987160 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 30/03/2023 BP-2022-23-11 SIRONJ 0 66850.00 0
121 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 29/12/2023 BP-2023-24-30 NATERAN HADA 3813800 101600.00 761 VIDISHA-WDC - 2 /2021-22
122 S1750377 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 29/11/2023 BP-2023-24-28 NATERAN HADA 3813800 3978.00 761 VIDISHA-WDC - 2 /2021-22
123 S1750377 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 29/11/2023 BP-2023-24-28 NATERAN HADA 3813800 8910.00 761 VIDISHA-WDC - 2 /2021-22
124 S1630839 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 29/11/2023 BP-2023-24-27 NATERAN HADA 3813800 8910.00 761 VIDISHA-WDC - 2 /2021-22
125 S1630839 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 29/11/2023 BP-2023-24-27 NATERAN HADA 3813800 3978.00 761 VIDISHA-WDC - 2 /2021-22
126 S47551063 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 29/09/2022 BP-2022-23-21 NATERAN BARKHEDA MAKHU 3813400 118352.00 761 VIDISHA-WDC - 2 /2021-22
127 S47111672 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 29/09/2022 BP-2022-23-1 NATERAN AMKHEDAKALU 3822700 210856.00 761 VIDISHA-WDC - 2 /2021-22
128 S47418903 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 29/09/2022 BP-2022-23-20 NATERAN BARKHEDA MAKHU 3813400 112556.00 761 VIDISHA-WDC - 2 /2021-22
129 S45014028 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 29/09/2022 BP-2022-23-30 SIRONJ KACHNARIA 3748900 154154.00 761 VIDISHA-WDC - 2 /2021-22
130 S45013411 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 29/09/2022 BP-2022-23-9 SIRONJ BHORIA 3747500 32756.00 761 VIDISHA-WDC - 2 /2021-22
131 S45017864 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 29/09/2022 BP-2022-23-2 SIRONJ SAREKHO 3748400 71001.00 761 VIDISHA-WDC - 2 /2021-22
132 S94412186 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 29/06/2023 BP-2023-24-9 NATERAN THANA 3813600 72735.00 761 VIDISHA-WDC - 2 /2021-22
133 S94390423 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 29/06/2023 BP-2023-24-9 NATERAN AMKHEDAKALU 3822700 106726.00 761 VIDISHA-WDC - 2 /2021-22
134 S36228357 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 29/06/2022 BP-2022-23-8 SIRONJ BANSKHEDIASPAL 3743600 292524.00 761 VIDISHA-WDC - 2 /2021-22
135 S36246504 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 29/06/2022 BP-2022-23-1 SIRONJ 0 47900.00 0
136 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 29/06/2022 BP-2022-23-9 SIRONJ BANSKHEDIASPAL 3743600 331122.00 761 VIDISHA-WDC - 2 /2021-22
137 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 29/06/2022 BP-2022-23-10 SIRONJ BANSKHEDIASPAL 3743600 196065.00 761 VIDISHA-WDC - 2 /2021-22
138 S36246504 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 29/06/2022 BP-2022-23-1 SIRONJ 0 68850.00 0
139 S36246504 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 29/06/2022 BP-2022-23-1 SIRONJ 0 58850.00 0
140 S24125257 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 29/04/2023 BP-2023-24-3 SIRONJ DAVPUR 3739400 327551.00 761 VIDISHA-WDC - 2 /2021-22
141 S24744985 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 29/04/2023 BP-2023-24-3 SIRONJ GENHUKHEDI 3739100 352000.00 761 VIDISHA-WDC - 2 /2021-22
142 S23472755 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 29/04/2023 BP-2023-24-4 SIRONJ KACHNARIA 3748900 12240.00 761 VIDISHA-WDC - 2 /2021-22
143 S23472665 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 29/04/2023 BP-2023-24-3 SIRONJ KACHNARIA 3748900 52000.00 761 VIDISHA-WDC - 2 /2021-22
144 S24125257 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 29/04/2023 BP-2023-24-3 SIRONJ DAVPUR 3739400 83500.00 761 VIDISHA-WDC - 2 /2021-22
145 S23472665 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 29/04/2023 BP-2023-24-3 SIRONJ KACHNARIA 3748900 3672.00 761 VIDISHA-WDC - 2 /2021-22
146 S23472665 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 29/04/2023 BP-2023-24-3 SIRONJ KACHNARIA 3748900 2448.00 761 VIDISHA-WDC - 2 /2021-22
147 S24742743 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 29/04/2023 BP-2023-24-4 SIRONJ GENHUKHEDI 3739100 113000.00 761 VIDISHA-WDC - 2 /2021-22
148 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 29/02/2024 BP-2023-24-38 3813800 102772.00 761 VIDISHA-WDC - 2 /2021-22
149 S14355412 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 29/01/2023 BP-2022-23-13 NATERAN 0 9093.00 0
150 S86359129 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 29/01/2023 BP-2022-23-14 SIRONJ ANUPPUR 3738900 3672.00 761 VIDISHA-WDC - 2 /2021-22
151 S37957514 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 29/01/2023 BP-2022-23-11 NATERAN THANA 3813600 9792.00 761 VIDISHA-WDC - 2 /2021-22
152 S37976390 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 29/01/2023 BP-2022-23-9 NATERAN BIRDHA 3820100 137624.00 761 VIDISHA-WDC - 2 /2021-22
153 S86303578 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 29/01/2023 BP-2022-23-13 SIRONJ ANUPPUR 3738900 345000.00 761 VIDISHA-WDC - 2 /2021-22
154 S38465885 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 29/01/2023 BP-2022-23-10 NATERAN SANGUL 3813200 207052.00 761 VIDISHA-WDC - 2 /2021-22
155 S86482467 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 29/01/2023 BP-2022-23-12 SIRONJ ANUPPUR 3738900 352500.00 761 VIDISHA-WDC - 2 /2021-22
156 S37978728 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 29/01/2023 BP-2022-23-10 NATERAN THANA 3813600 132370.00 761 VIDISHA-WDC - 2 /2021-22
157 S37957514 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 29/01/2023 BP-2022-23-11 NATERAN THANA 3813600 12240.00 761 VIDISHA-WDC - 2 /2021-22
158 S50833557 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 29/01/2023 BP-2022-23-6 NATERAN AMKHEDAKALU 3822700 243398.00 761 VIDISHA-WDC - 2 /2021-22
159 S37957514 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 29/01/2023 BP-2022-23-11 NATERAN THANA 3813600 12000.00 761 VIDISHA-WDC - 2 /2021-22
160 S19693459 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 29/01/2023 BP-2022-23-8 NATERAN BIRDHA 3820100 161927.00 761 VIDISHA-WDC - 2 /2021-22
161 S86359129 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 29/01/2023 BP-2022-23-14 SIRONJ ANUPPUR 3738900 9000.00 761 VIDISHA-WDC - 2 /2021-22
162 S64317532 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 29/01/2023 BP-2022-23-14 NATERAN 0 40000.00 0
163 S37957514 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 29/01/2023 BP-2022-23-11 NATERAN THANA 3813600 6000.00 761 VIDISHA-WDC - 2 /2021-22
164 S37963779 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 29/01/2023 BP-2022-23-11 NATERAN SANGUL 3813200 201445.00 761 VIDISHA-WDC - 2 /2021-22
165 S14355412 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 29/01/2023 BP-2022-23-13 NATERAN 0 96276.00 0
166 S990188 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 28/11/2023 BP-2023-24-14 NATERAN BARKHEDA MAKHU 3813400 70604.00 761 VIDISHA-WDC - 2 /2021-22
167 S836488 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 28/11/2023 BP-2023-24-15 NATERAN BARKHEDA MAKHU 3813400 7956.00 761 VIDISHA-WDC - 2 /2021-22
168 S836488 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 28/11/2023 BP-2023-24-15 NATERAN BARKHEDA MAKHU 3813400 8910.00 761 VIDISHA-WDC - 2 /2021-22
169 S835516 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 28/11/2023 BP-2023-24-13 NATERAN BARKHEDA MAKHU 3813400 291236.00 761 VIDISHA-WDC - 2 /2021-22
170 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 28/10/2024 BP-2024-25-11 0 41028.00 0
171 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 28/10/2024 BP-2024-25-11 0 41028.00 0
172 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 28/10/2024 BP-2024-25-11 0 41028.00 0
173 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 28/10/2024 BP-2024-25-5 3813800 72000.00 0
174 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 28/10/2024 BP-2024-25-8 3829400 41028.00 0
175 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 28/10/2024 BP-2024-25-8 3829400 41028.00 0
176 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 28/10/2024 BP-2024-25-8 3829400 41028.00 0
177 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 28/10/2024 BP-2024-25-8 3829400 41028.00 0
178 S41453779 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 28/06/2024 BP-2024-25-4 0 30000.00 0
179 S42738929 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 28/06/2024 BP-2024-25-5 0 16000.00 0
180 S42650925 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 28/06/2024 BP-2024-25-6 0 16000.00 0
181 S94432638 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 28/06/2023 BP-2023-24-5 NATERAN HADA 3813800 4896.00 761 VIDISHA-WDC - 2 /2021-22
182 S94432638 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 28/06/2023 BP-2023-24-5 NATERAN HADA 3813800 408.00 761 VIDISHA-WDC - 2 /2021-22
183 S94432638 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 28/06/2023 BP-2023-24-5 NATERAN HADA 3813800 6000.00 761 VIDISHA-WDC - 2 /2021-22
184 S94453300 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 28/06/2023 BP-2023-24-3 NATERAN BARKHEDA MAKHU 3813400 133210.00 761 VIDISHA-WDC - 2 /2021-22
185 S97315454 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 28/06/2023 BP-2023-24-8 NATERAN THANA 3813600 2652.00 761 VIDISHA-WDC - 2 /2021-22
186 S94412112 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 28/06/2023 BP-2023-24-4 NATERAN HADA 3813800 163959.00 761 VIDISHA-WDC - 2 /2021-22
187 S94453198 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 28/06/2023 BP-2023-24-4 NATERAN BARKHEDA MAKHU 3813400 276788.00 761 VIDISHA-WDC - 2 /2021-22
188 S97315454 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 28/06/2023 BP-2023-24-8 NATERAN THANA 3813600 9000.00 761 VIDISHA-WDC - 2 /2021-22
189 S97315454 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 28/06/2023 BP-2023-24-8 NATERAN THANA 3813600 7344.00 761 VIDISHA-WDC - 2 /2021-22
190 S89798501 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 28/05/2024 BP-2024-25-9 3820100 13860.00 0
191 S89798501 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 28/05/2024 BP-2024-25-9 3820100 6804.00 0
192 S89798501 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 28/05/2024 BP-2024-25-9 3820100 13608.00 0
193 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 28/04/2024 BP-2024-25-3 3813200 52110.00 761 VIDISHA-WDC - 2 /2021-22
194 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 28/04/2024 BP-2024-25-4 3813200 11664.00 761 VIDISHA-WDC - 2 /2021-22
195 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 28/04/2024 BP-2024-25-4 3813200 11880.00 761 VIDISHA-WDC - 2 /2021-22
196 S46204335 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 28/04/2023 BP-2023-24-1 SIRONJ KACHNARIA 3748900 1224.00 761 VIDISHA-WDC - 2 /2021-22
197 S43859010 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 28/04/2023 BP-2023-24-2 SIRONJ KACHNARIA 3748900 816.00 761 VIDISHA-WDC - 2 /2021-22
198 S43859010 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 28/04/2023 BP-2023-24-2 SIRONJ KACHNARIA 3748900 1224.00 761 VIDISHA-WDC - 2 /2021-22
199 S47435364 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 28/03/2023 BP-2022-23-45 SIRONJ KACHNARIA 3748900 255000.00 761 VIDISHA-WDC - 2 /2021-22
200 S62053562 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 28/03/2023 BP-2022-23-17 NATERAN THANA 3813600 309612.00 761 VIDISHA-WDC - 2 /2021-22
201 S47435364 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 28/03/2023 BP-2022-23-45 SIRONJ KACHNARIA 3748900 85000.00 761 VIDISHA-WDC - 2 /2021-22
202 S51080207 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 28/03/2023 BP-2022-23-36 NATERAN BIRDHA 3820100 140649.00 761 VIDISHA-WDC - 2 /2021-22
203 S46105242 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 28/03/2023 BP-2022-23-35 NATERAN BIRDHA 3820100 131960.00 761 VIDISHA-WDC - 2 /2021-22
204 S20431174 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 28/01/2023 BP-2022-23-12 NATERAN BERKHADIKIRAR 3816600 3264.00 761 VIDISHA-WDC - 2 /2021-22
205 S63144515 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 27/11/2022 BP-2022-23-39 SIRONJ KACHNARIA 3748900 54000.00 761 VIDISHA-WDC - 2 /2021-22
206 S63133509 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 27/11/2022 BP-2022-23-8 SIRONJ SAREKHO 3748400 266000.00 761 VIDISHA-WDC - 2 /2021-22
207 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 27/09/2023 BP-2023-24-37 SIRONJ SAREKHO 3748400 485000.00 761 VIDISHA-WDC - 2 /2021-22
208 S90820974 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 27/09/2022 BP-2022-23-25 NATERAN HADA 3813800 164800.00 761 VIDISHA-WDC - 2 /2021-22
209 S19872044 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 27/06/2022 BP-2022-23-10 NATERAN BARKHEDA MAKHU 3813400 210295.00 761 VIDISHA-WDC - 2 /2021-22
210 S20118991 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 27/06/2022 BP-2022-23-17 NATERAN HADA 3813800 232261.00 761 VIDISHA-WDC - 2 /2021-22
211 S20121897 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 27/06/2022 BP-2022-23-16 NATERAN HADA 3813800 227238.00 761 VIDISHA-WDC - 2 /2021-22
212 S20374268 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 27/06/2022 BP-2022-23-9 NATERAN BARKHEDA MAKHU 3813400 287002.00 761 VIDISHA-WDC - 2 /2021-22
213 S57982724 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 27/05/2023 BP-2023-24-3 SIRONJ BHORIA 3747500 345500.00 761 VIDISHA-WDC - 2 /2021-22
214 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 27/04/2024 BP-2024-25-6 3738900 102041.00 761 VIDISHA-WDC - 2 /2021-22
215 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 27/04/2024 BP-2024-25-6 3738900 76075.00 761 VIDISHA-WDC - 2 /2021-22
216 S26307154 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 27/03/2023 BP-2022-23-36 SIRONJ SAREKHO 3748400 110000.00 761 VIDISHA-WDC - 2 /2021-22
217 S44745234 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 27/02/2025 BP-2024-25-14 3829400 51750.00 0
218 S57037305 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 27/02/2023 BP-2022-23-19 NATERAN BIRDHA 3820100 292241.00 761 VIDISHA-WDC - 2 /2021-22
219 S56405904 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 27/02/2023 BP-2022-23-20 NATERAN BIRDHA 3820100 230656.00 761 VIDISHA-WDC - 2 /2021-22
220 S84519466 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 27/01/2023 BP-2022-23-15 SIRONJ DAVPUR 3739400 279180.00 761 VIDISHA-WDC - 2 /2021-22
221 S85984658 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 27/01/2023 BP-2022-23-12 SIRONJ DAVPUR 3739400 213185.00 761 VIDISHA-WDC - 2 /2021-22
222 S84070466 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 27/01/2023 BP-2022-23-14 SIRONJ DAVPUR 3739400 207094.00 761 VIDISHA-WDC - 2 /2021-22
223 S66257111 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 26/11/2023 BP-2023-24-21 SIRONJ GENHUKHEDI 3739100 225000.00 761 VIDISHA-WDC - 2 /2021-22
224 S66218387 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 26/11/2023 BP-2023-24-20 SIRONJ GENHUKHEDI 3739100 22000.00 761 VIDISHA-WDC - 2 /2021-22
225 S63150943 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 26/11/2022 BP-2022-23-37 SIRONJ KACHNARIA 3748900 2448.00 761 VIDISHA-WDC - 2 /2021-22
226 S63155201 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 26/11/2022 BP-2022-23-6 SIRONJ SAREKHO 3748400 6120.00 761 VIDISHA-WDC - 2 /2021-22
227 S59775906 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 26/11/2022 BP-2022-23-5 NATERAN BERKHADIKIRAR 3816600 288725.00 761 VIDISHA-WDC - 2 /2021-22
228 S59775960 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 26/11/2022 BP-2022-23-36 SIRONJ KACHNARIA 3748900 120484.00 761 VIDISHA-WDC - 2 /2021-22
229 S63155201 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 26/11/2022 BP-2022-23-6 SIRONJ SAREKHO 3748400 4896.00 761 VIDISHA-WDC - 2 /2021-22
230 S59771677 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 26/11/2022 BP-2022-23-6 NATERAN BERKHADIKIRAR 3816600 212290.00 761 VIDISHA-WDC - 2 /2021-22
231 S85389585 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 26/09/2022 BP-2022-23-5 NATERAN SANGUL 3813200 4080.00 761 VIDISHA-WDC - 2 /2021-22
232 S85389585 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 26/09/2022 BP-2022-23-5 NATERAN SANGUL 3813200 10500.00 761 VIDISHA-WDC - 2 /2021-22
233 S85389585 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 26/09/2022 BP-2022-23-5 NATERAN SANGUL 3813200 4284.00 761 VIDISHA-WDC - 2 /2021-22
234 S85389585 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 26/09/2022 BP-2022-23-5 NATERAN SANGUL 3813200 3876.00 761 VIDISHA-WDC - 2 /2021-22
235 S85389585 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 26/09/2022 BP-2022-23-5 NATERAN SANGUL 3813200 2652.00 761 VIDISHA-WDC - 2 /2021-22
236 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 26/08/2023 BP-2023-24-16 NATERAN HADA 3813800 205000.00 761 VIDISHA-WDC - 2 /2021-22
237 S79367212 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 26/07/2023 BP-2023-24-10 SIRONJ ANUPPUR 3738900 54016.00 761 VIDISHA-WDC - 2 /2021-22
238 S72300205 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 26/05/2024 BP-2024-25-14 3738900 52050.00 0
239 S72336112 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 26/05/2024 BP-2024-25-13 3738900 204082.00 0
240 S72280559 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 26/05/2024 BP-2024-25-15 3738900 250000.00 0
241 S94396845 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 26/04/2023 BP-2023-24-2 NATERAN THANA 3813600 290361.00 761 VIDISHA-WDC - 2 /2021-22
242 S94624120 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 26/04/2023 BP-2023-24-4 NATERAN BIRDHA 3820100 315670.00 761 VIDISHA-WDC - 2 /2021-22
243 S94390663 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 26/04/2023 BP-2023-24-1 NATERAN THANA 3813600 310582.00 761 VIDISHA-WDC - 2 /2021-22
244 S94627845 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 26/04/2023 BP-2023-24-5 NATERAN BIRDHA 3820100 206652.00 761 VIDISHA-WDC - 2 /2021-22
245 S46459987 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 26/04/2023 BP-2023-24-3 SIRONJ ANUPPUR 3738900 1224.00 761 VIDISHA-WDC - 2 /2021-22
246 S46459987 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 26/04/2023 BP-2023-24-3 SIRONJ ANUPPUR 3738900 95640.00 761 VIDISHA-WDC - 2 /2021-22
247 S54756603 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 26/04/2023 BP-2023-24-2 SIRONJ GENHUKHEDI 3739100 500000.00 761 VIDISHA-WDC - 2 /2021-22
248 S54756603 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 26/04/2023 BP-2023-24-2 SIRONJ GENHUKHEDI 3739100 128000.00 761 VIDISHA-WDC - 2 /2021-22
249 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 26/03/2024 BP-2023-24-41 3738900 165000.00 761 VIDISHA-WDC - 2 /2021-22
250 S256524 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 26/03/2023 BP-2022-23-38 SIRONJ SAREKHO 3748400 70800.00 761 VIDISHA-WDC - 2 /2021-22
251 S411073 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 26/03/2023 BP-2022-23-29 SIRONJ ANUPPUR 3738900 120000.00 761 VIDISHA-WDC - 2 /2021-22
252 S63264417 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 26/03/2023 BP-2022-23-40 SIRONJ SAREKHO 3748400 305000.00 761 VIDISHA-WDC - 2 /2021-22
253 S63251611 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 26/03/2023 BP-2022-23-37 SIRONJ SAREKHO 3748400 75050.00 761 VIDISHA-WDC - 2 /2021-22
254 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 26/02/2025 BP-2024-25-13 3813400 8748.00 0
255 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 26/02/2025 BP-2024-25-13 3813400 8748.00 0
256 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 26/02/2025 BP-2024-25-13 3813400 8910.00 0
257 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 26/02/2025 BP-2024-25-13 3813400 8910.00 0
258 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 26/02/2025 BP-2024-25-13 3813400 8748.00 0
259 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 26/02/2025 BP-2024-25-13 3813400 8748.00 0
260 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 26/02/2025 BP-2024-25-13 3813400 8748.00 0
261 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 26/02/2025 BP-2024-25-13 3813400 8748.00 0
262 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 26/02/2025 BP-2024-25-13 3813400 8748.00 0
263 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 26/02/2025 BP-2024-25-12 3813400 270894.00 0
264 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 26/01/2024 BP-2023-24-9 SIRONJ BANSKHEDIASPAL 3743600 1326.00 761 VIDISHA-WDC - 2 /2021-22
265 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 26/01/2024 BP-2023-24-9 SIRONJ BANSKHEDIASPAL 3743600 15912.00 761 VIDISHA-WDC - 2 /2021-22
266 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 26/01/2024 BP-2023-24-8 SIRONJ BANSKHEDIASPAL 3743600 3978.00 761 VIDISHA-WDC - 2 /2021-22
267 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 26/01/2024 BP-2023-24-8 SIRONJ BANSKHEDIASPAL 3743600 5304.00 761 VIDISHA-WDC - 2 /2021-22
268 S14146941 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 26/01/2023 BP-2022-23-7 NATERAN THANA 3813600 232245.00 761 VIDISHA-WDC - 2 /2021-22
269 S17296515 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 26/01/2023 BP-2022-23-10 SIRONJ 0 64100.00 0
270 S14172193 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 26/01/2023 BP-2022-23-8 NATERAN THANA 3813600 265312.00 761 VIDISHA-WDC - 2 /2021-22
271 S85730936 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 26/01/2023 BP-2022-23-9 NATERAN THANA 3813600 345320.00 761 VIDISHA-WDC - 2 /2021-22
272 S58337737 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 26/01/2023 BP-2022-23-5 NATERAN AMKHEDAKALU 3822700 79332.00 761 VIDISHA-WDC - 2 /2021-22
273 S37949581 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 26/01/2023 BP-2022-23-9 NATERAN SANGUL 3813200 41546.00 761 VIDISHA-WDC - 2 /2021-22
274 S49120583 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 25/12/2023 BP-2023-24-33 NATERAN SANGUL 3813200 361254.00 761 VIDISHA-WDC - 2 /2021-22
275 S53285817 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 25/09/2022 BP-2022-23-29 SIRONJ KACHNARIA 3748900 816.00 761 VIDISHA-WDC - 2 /2021-22
276 S53212802 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 25/09/2022 BP-2022-23-28 SIRONJ KACHNARIA 3748900 1224.00 761 VIDISHA-WDC - 2 /2021-22
277 S53212802 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 25/09/2022 BP-2022-23-28 SIRONJ KACHNARIA 3748900 1020.00 761 VIDISHA-WDC - 2 /2021-22
278 S53285817 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 25/09/2022 BP-2022-23-29 SIRONJ KACHNARIA 3748900 1224.00 761 VIDISHA-WDC - 2 /2021-22
279 S53212802 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 25/09/2022 BP-2022-23-28 SIRONJ KACHNARIA 3748900 9749.00 761 VIDISHA-WDC - 2 /2021-22
280 S53285817 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 25/09/2022 BP-2022-23-29 SIRONJ KACHNARIA 3748900 23399.00 761 VIDISHA-WDC - 2 /2021-22
281 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 25/06/2024 BP-2024-25-2 0 41028.00 0
282 S39680824 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 25/06/2023 BP-2023-24-15 NATERAN SANGUL 3813200 86631.00 761 VIDISHA-WDC - 2 /2021-22
283 S39761368 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 25/06/2023 BP-2023-24-2 NATERAN BARKHEDA MAKHU 3813400 287340.00 761 VIDISHA-WDC - 2 /2021-22
284 S39786663 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 25/06/2023 BP-2023-24-8 NATERAN AMKHEDAKALU 3822700 195394.00 761 VIDISHA-WDC - 2 /2021-22
285 S54188249 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 25/06/2022 BP-2022-23-9 SIRONJ KACHNARIA 3748900 137445.00 761 VIDISHA-WDC - 2 /2021-22
286 S54170358 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 25/06/2022 BP-2022-23-6 SIRONJ KACHNARIA 3748900 547607.00 761 VIDISHA-WDC - 2 /2021-22
287 S54172187 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 25/06/2022 BP-2022-23-7 SIRONJ KACHNARIA 3748900 430220.00 761 VIDISHA-WDC - 2 /2021-22
288 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 25/06/2022 BP-2022-23-6 SIRONJ BANSKHEDIASPAL 3743600 331122.00 761 VIDISHA-WDC - 2 /2021-22
289 S54532036 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 25/06/2022 BP-2022-23-7 SIRONJ DAVPUR 3739400 84582.00 761 VIDISHA-WDC - 2 /2021-22
290 S54171249 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 25/06/2022 BP-2022-23-4 SIRONJ KACHNARIA 3748900 662056.00 761 VIDISHA-WDC - 2 /2021-22
291 S20374065 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 25/06/2022 BP-2022-23-8 NATERAN BARKHEDA MAKHU 3813400 240318.00 761 VIDISHA-WDC - 2 /2021-22
292 S54180969 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 25/06/2022 BP-2022-23-8 SIRONJ KACHNARIA 3748900 469983.00 761 VIDISHA-WDC - 2 /2021-22
293 S54181085 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 25/06/2022 BP-2022-23-10 SIRONJ KACHNARIA 3748900 137445.00 761 VIDISHA-WDC - 2 /2021-22
294 S54171241 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 25/06/2022 BP-2022-23-5 SIRONJ KACHNARIA 3748900 426300.00 761 VIDISHA-WDC - 2 /2021-22
295 S3394235 District Level MPVI00006075 VIDISHA/PMKSY-WS 25/04/2024 BP-2024-25-1 0 13672.00 0
296 S3394235 District Level MPVI00006075 VIDISHA/PMKSY-WS 25/04/2024 BP-2024-25-1 0 774.00 0
297 S3394235 District Level MPVI00006075 VIDISHA/PMKSY-WS 25/04/2024 BP-2024-25-1 0 18586.00 0
298 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 25/03/2024 BP-2023-24-42 3820100 354175.00 761 VIDISHA-WDC - 2 /2021-22
299 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 25/03/2024 BP-2023-24-42 3813200 223755.00 761 VIDISHA-WDC - 2 /2021-22
300 S95280612 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 25/03/2023 BP-2022-23-34 NATERAN BIRDHA 3820100 54125.00 761 VIDISHA-WDC - 2 /2021-22
301 S24581770 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 25/03/2023 BP-2022-23-27 NATERAN BARKHEDA MAKHU 3813400 6150.00 761 VIDISHA-WDC - 2 /2021-22
302 S24241455 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 25/03/2023 BP-2022-23-21 NATERAN SANGUL 3813200 6150.00 761 VIDISHA-WDC - 2 /2021-22
303 S24468102 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 25/03/2023 BP-2022-23-21 NATERAN BERKHADIKIRAR 3816600 5700.00 761 VIDISHA-WDC - 2 /2021-22
304 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 25/02/2024 BP-2023-24-37 3738900 52500.00 761 VIDISHA-WDC - 2 /2021-22
305 S36862667 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 24/12/2023 BP-2023-24-12 NATERAN THANA 3813600 96778.00 761 VIDISHA-WDC - 2 /2021-22
306 S99787464 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 24/12/2023 BP-2023-24-28 SIRONJ ANUPPUR 3738900 350000.00 761 VIDISHA-WDC - 2 /2021-22
307 S99735983 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 24/12/2023 BP-2023-24-29 SIRONJ ANUPPUR 3738900 357150.00 761 VIDISHA-WDC - 2 /2021-22
308 S36869492 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 24/12/2023 BP-2023-24-11 NATERAN AMKHEDAKALU 3822700 218556.00 761 VIDISHA-WDC - 2 /2021-22
309 District Level MPVI00006075 VIDISHA/PMKSY-WS 24/10/2024 BP-2024-25-8 0 2300.00 0
310 S14743353 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/09/2022 BP-2022-23-19 NATERAN BARKHEDA MAKHU 3813400 10688.00 761 VIDISHA-WDC - 2 /2021-22
311 S14743353 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/09/2022 BP-2022-23-19 NATERAN BARKHEDA MAKHU 3813400 8000.00 761 VIDISHA-WDC - 2 /2021-22
312 S53217787 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 24/09/2022 BP-2022-23-22 NATERAN HADA 3813800 128180.00 761 VIDISHA-WDC - 2 /2021-22
313 S14743353 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/09/2022 BP-2022-23-19 NATERAN BARKHEDA MAKHU 3813400 6936.00 761 VIDISHA-WDC - 2 /2021-22
314 S14743353 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/09/2022 BP-2022-23-19 NATERAN BARKHEDA MAKHU 3813400 9384.00 761 VIDISHA-WDC - 2 /2021-22
315 S14743353 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/09/2022 BP-2022-23-19 NATERAN BARKHEDA MAKHU 3813400 9000.00 761 VIDISHA-WDC - 2 /2021-22
316 S53189386 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 24/09/2022 BP-2022-23-23 NATERAN HADA 3813800 172960.00 761 VIDISHA-WDC - 2 /2021-22
317 S14743353 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/09/2022 BP-2022-23-19 NATERAN BARKHEDA MAKHU 3813400 11016.00 761 VIDISHA-WDC - 2 /2021-22
318 S53194760 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 24/09/2022 BP-2022-23-24 NATERAN HADA 3813800 110250.00 761 VIDISHA-WDC - 2 /2021-22
319 S33695847 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/09/2022 BP-2022-23-17 NATERAN BARKHEDA MAKHU 3813400 6936.00 761 VIDISHA-WDC - 2 /2021-22
320 S14743353 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/09/2022 BP-2022-23-19 NATERAN BARKHEDA MAKHU 3813400 6528.00 761 VIDISHA-WDC - 2 /2021-22
321 S14743353 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/09/2022 BP-2022-23-19 NATERAN BARKHEDA MAKHU 3813400 7752.00 761 VIDISHA-WDC - 2 /2021-22
322 S14743353 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/09/2022 BP-2022-23-19 NATERAN BARKHEDA MAKHU 3813400 7344.00 761 VIDISHA-WDC - 2 /2021-22
323 S14758360 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/09/2022 BP-2022-23-18 NATERAN BARKHEDA MAKHU 3813400 9384.00 761 VIDISHA-WDC - 2 /2021-22
324 S14743353 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/09/2022 BP-2022-23-19 NATERAN BARKHEDA MAKHU 3813400 7140.00 761 VIDISHA-WDC - 2 /2021-22
325 S14743353 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/09/2022 BP-2022-23-19 NATERAN BARKHEDA MAKHU 3813400 10608.00 761 VIDISHA-WDC - 2 /2021-22
326 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 24/08/2023 BP-2023-24-15 NATERAN HADA 3813800 3315.00 761 VIDISHA-WDC - 2 /2021-22
327 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 24/08/2023 BP-2023-24-15 NATERAN HADA 3813800 7425.00 761 VIDISHA-WDC - 2 /2021-22
328 S74368222 District Level MPVI00006075 VIDISHA/PMKSY-WS 24/06/2024 BP-2024-25-3 0 18586.00 0
329 S74368222 District Level MPVI00006075 VIDISHA/PMKSY-WS 24/06/2024 BP-2024-25-3 0 11328.00 0
330 S74368222 District Level MPVI00006075 VIDISHA/PMKSY-WS 24/06/2024 BP-2024-25-3 0 774.00 0
331 S67271556 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 24/05/2024 BP-2024-25-12 3738900 32311.00 0
332 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 24/03/2024 BP-2023-24-41 3813200 3978.00 761 VIDISHA-WDC - 2 /2021-22
333 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 24/03/2024 BP-2023-24-13 0 42828.00 0
334 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 24/03/2024 BP-2023-24-41 3813200 12376.00 761 VIDISHA-WDC - 2 /2021-22
335 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 24/03/2024 BP-2023-24-14 3829400 42828.00 761 VIDISHA-WDC - 2 /2021-22
336 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 24/03/2024 BP-2023-24-41 3813200 13860.00 761 VIDISHA-WDC - 2 /2021-22
337 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 24/02/2024 BP-2023-24-36 3738900 24000.00 761 VIDISHA-WDC - 2 /2021-22
338 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 24/02/2024 BP-2023-24-36 3738900 36000.00 761 VIDISHA-WDC - 2 /2021-22
339 S35962408 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/02/2023 BP-2022-23-30 SIRONJ BHORIA 3747500 33115.00 761 VIDISHA-WDC - 2 /2021-22
340 S36026643 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/02/2023 BP-2022-23-24 SIRONJ BHORIA 3747500 41828.00 761 VIDISHA-WDC - 2 /2021-22
341 S36043343 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/02/2023 BP-2022-23-26 SIRONJ BHORIA 3747500 36800.00 761 VIDISHA-WDC - 2 /2021-22
342 S35903543 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/02/2023 BP-2022-23-29 SIRONJ BHORIA 3747500 816.00 761 VIDISHA-WDC - 2 /2021-22
343 S36050250 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/02/2023 BP-2022-23-31 SIRONJ BHORIA 3747500 1020.00 761 VIDISHA-WDC - 2 /2021-22
344 S35953814 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/02/2023 BP-2022-23-27 SIRONJ BHORIA 3747500 1224.00 761 VIDISHA-WDC - 2 /2021-22
345 S35900728 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/02/2023 BP-2022-23-28 SIRONJ BHORIA 3747500 35870.00 761 VIDISHA-WDC - 2 /2021-22
346 S36050250 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/02/2023 BP-2022-23-31 SIRONJ BHORIA 3747500 1224.00 761 VIDISHA-WDC - 2 /2021-22
347 S35903543 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/02/2023 BP-2022-23-29 SIRONJ BHORIA 3747500 1224.00 761 VIDISHA-WDC - 2 /2021-22
348 S35903543 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/02/2023 BP-2022-23-29 SIRONJ BHORIA 3747500 612.00 761 VIDISHA-WDC - 2 /2021-22
349 S35945888 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/02/2023 BP-2022-23-25 SIRONJ BHORIA 3747500 612.00 761 VIDISHA-WDC - 2 /2021-22
350 S35945888 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/02/2023 BP-2022-23-25 SIRONJ BHORIA 3747500 1224.00 761 VIDISHA-WDC - 2 /2021-22
351 S35953814 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/02/2023 BP-2022-23-27 SIRONJ BHORIA 3747500 1020.00 761 VIDISHA-WDC - 2 /2021-22
352 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 24/01/2025 BP-2024-25-9 3813400 294115.00 0
353 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 24/01/2025 BP-2024-25-12 3813800 91678.00 0
354 S57778623 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 24/01/2024 BP-2023-24-22 SIRONJ KACHNARIA 3748900 3825.00 761 VIDISHA-WDC - 2 /2021-22
355 S64580594 District Level MPVI00006075 VIDISHA/PMKSY-WS 24/01/2024 BP-2023-24-15 0 18586.00 0
356 S64580594 District Level MPVI00006075 VIDISHA/PMKSY-WS 24/01/2024 BP-2023-24-15 0 9320.00 0
357 S64580594 District Level MPVI00006075 VIDISHA/PMKSY-WS 24/01/2024 BP-2023-24-15 0 774.00 0
358 S57788500 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 24/01/2024 BP-2023-24-23 SIRONJ KACHNARIA 3748900 1800.00 761 VIDISHA-WDC - 2 /2021-22
359 S57759998 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/01/2024 BP-2023-24-20 SIRONJ BHORIA 3747500 1200.00 761 VIDISHA-WDC - 2 /2021-22
360 S57753822 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 24/01/2024 BP-2023-24-18 SIRONJ BHORIA 3747500 3600.00 761 VIDISHA-WDC - 2 /2021-22
361 S57788470 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 24/01/2024 BP-2023-24-23 SIRONJ DAVPUR 3739400 3075.00 761 VIDISHA-WDC - 2 /2021-22
362 S57778377 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 24/01/2024 BP-2023-24-22 SIRONJ DAVPUR 3739400 3000.00 761 VIDISHA-WDC - 2 /2021-22
363 S57759986 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 24/01/2024 BP-2023-24-32 SIRONJ ANUPPUR 3738900 1500.00 761 VIDISHA-WDC - 2 /2021-22
364 S8937011 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 23/11/2023 BP-2023-24-30 NATERAN SANGUL 3813200 11880.00 761 VIDISHA-WDC - 2 /2021-22
365 S12014946 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 23/11/2023 BP-2023-24-35 NATERAN BIRDHA 3820100 59999.00 761 VIDISHA-WDC - 2 /2021-22
366 S8937011 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 23/11/2023 BP-2023-24-30 NATERAN SANGUL 3813200 5304.00 761 VIDISHA-WDC - 2 /2021-22
367 S8937011 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 23/11/2023 BP-2023-24-30 NATERAN SANGUL 3813200 10608.00 761 VIDISHA-WDC - 2 /2021-22
368 S61274796 District Level MPVI00006075 VIDISHA/PMKSY-WS 23/11/2022 BP-2022-23-6 0 56356.00 0
369 S75821791 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 23/11/2022 BP-2022-23-5 NATERAN BIRDHA 3820100 281576.00 761 VIDISHA-WDC - 2 /2021-22
370 S61274796 District Level MPVI00006075 VIDISHA/PMKSY-WS 23/11/2022 BP-2022-23-6 0 208.00 0
371 S59156596 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 23/11/2022 BP-2022-23-34 SIRONJ KACHNARIA 3748900 8568.00 761 VIDISHA-WDC - 2 /2021-22
372 S61274796 District Level MPVI00006075 VIDISHA/PMKSY-WS 23/11/2022 BP-2022-23-6 0 3750.00 0
373 S59156596 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 23/11/2022 BP-2022-23-34 SIRONJ KACHNARIA 3748900 7344.00 761 VIDISHA-WDC - 2 /2021-22
374 S61274796 District Level MPVI00006075 VIDISHA/PMKSY-WS 23/11/2022 BP-2022-23-6 0 80500.00 0
375 District Level MPVI00006075 VIDISHA/PMKSY-WS 23/10/2023 BP-2023-24-9 0 18586.00 0
376 District Level MPVI00006075 VIDISHA/PMKSY-WS 23/10/2023 BP-2023-24-9 0 774.00 0
377 District Level MPVI00006075 VIDISHA/PMKSY-WS 23/10/2023 BP-2023-24-9 0 9980.00 0
378 S90299703 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 23/09/2022 BP-2022-23-10 NATERAN 0 2640000.00 0
379 S33630005 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 23/09/2022 BP-2022-23-6 SIRONJ 0 32400.00 0
380 S33630367 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 23/09/2022 BP-2022-23-7 SIRONJ 0 20000.00 0
381 S33630005 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 23/09/2022 BP-2022-23-6 SIRONJ 0 16400.00 0
382 S14694672 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 23/09/2022 BP-2022-23-5 SIRONJ 0 32050.00 0
383 S90309762 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 23/09/2022 BP-2022-23-8 SIRONJ 0 2420000.00 0
384 S20111045 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 23/08/2023 BP-2023-24-13 NATERAN HADA 3813800 10166.00 761 VIDISHA-WDC - 2 /2021-22
385 S20111045 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 23/08/2023 BP-2023-24-13 NATERAN HADA 3813800 9724.00 761 VIDISHA-WDC - 2 /2021-22
386 S20111045 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 23/08/2023 BP-2023-24-13 NATERAN HADA 3813800 10890.00 761 VIDISHA-WDC - 2 /2021-22
387 S20111045 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 23/08/2023 BP-2023-24-13 NATERAN HADA 3813800 11921.00 761 VIDISHA-WDC - 2 /2021-22
388 S20111045 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 23/08/2023 BP-2023-24-13 NATERAN HADA 3813800 13923.00 761 VIDISHA-WDC - 2 /2021-22
389 S20133249 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 23/08/2023 BP-2023-24-14 NATERAN HADA 3813800 38282.00 761 VIDISHA-WDC - 2 /2021-22
390 S64756644 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 23/05/2023 BP-2023-24-2 NATERAN AMKHEDAKALU 3822700 139475.00 761 VIDISHA-WDC - 2 /2021-22
391 S64759957 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 23/05/2023 BP-2023-24-3 NATERAN AMKHEDAKALU 3822700 120739.00 761 VIDISHA-WDC - 2 /2021-22
392 S64757551 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 23/05/2023 BP-2023-24-4 NATERAN AMKHEDAKALU 3822700 349999.00 761 VIDISHA-WDC - 2 /2021-22
393 S28233715 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 23/04/2023 BP-2023-24-1 NATERAN 0 15913.00 0
394 S28233715 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 23/04/2023 BP-2023-24-1 NATERAN 0 32300.00 0
395 S93957247 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 23/03/2024 BP-2023-24-27 3739100 57500.00 0
396 S93957247 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 23/03/2024 BP-2023-24-27 3739100 7956.00 0
397 S93957247 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 23/03/2024 BP-2023-24-27 3739100 18000.00 0
398 S93957247 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 23/03/2024 BP-2023-24-27 3739100 6630.00 0
399 S93957247 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 23/03/2024 BP-2023-24-27 3739100 15000.00 0
400 S93957247 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 23/03/2024 BP-2023-24-27 3739100 7293.00 0
401 S93839492 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 23/03/2023 BP-2022-23-33 NATERAN BIRDHA 3820100 206986.00 761 VIDISHA-WDC - 2 /2021-22
402 S89631230 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 23/03/2023 BP-2022-23-31 NATERAN BIRDHA 3820100 216522.00 761 VIDISHA-WDC - 2 /2021-22
403 S91707587 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 23/03/2023 BP-2022-23-16 NATERAN THANA 3813600 365980.00 761 VIDISHA-WDC - 2 /2021-22
404 S91830369 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 23/03/2023 BP-2022-23-33 NATERAN HADA 3813800 245762.00 761 VIDISHA-WDC - 2 /2021-22
405 S93829525 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 23/03/2023 BP-2022-23-32 NATERAN BIRDHA 3820100 208613.00 761 VIDISHA-WDC - 2 /2021-22
406 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 22/12/2024 BP-2024-25-2 3813400 275166.00 0
407 S14042805 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 22/12/2022 BP-2022-23-16 SIRONJ SAREKHO 3748400 192200.00 761 VIDISHA-WDC - 2 /2021-22
408 S13960981 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 22/12/2022 BP-2022-23-11 SIRONJ SAREKHO 3748400 64005.00 761 VIDISHA-WDC - 2 /2021-22
409 S14063845 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 22/12/2022 BP-2022-23-11 SIRONJ DAVPUR 3739400 215000.00 761 VIDISHA-WDC - 2 /2021-22
410 S14013473 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 22/12/2022 BP-2022-23-14 SIRONJ SAREKHO 3748400 81780.00 761 VIDISHA-WDC - 2 /2021-22
411 S14063845 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 22/12/2022 BP-2022-23-11 SIRONJ DAVPUR 3739400 246500.00 761 VIDISHA-WDC - 2 /2021-22
412 S13961138 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 22/12/2022 BP-2022-23-15 SIRONJ SAREKHO 3748400 194242.00 761 VIDISHA-WDC - 2 /2021-22
413 S14041772 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 22/12/2022 BP-2022-23-13 SIRONJ SAREKHO 3748400 80000.00 761 VIDISHA-WDC - 2 /2021-22
414 S11627242 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 22/11/2023 BP-2023-24-26 NATERAN HADA 3813800 28658.00 761 VIDISHA-WDC - 2 /2021-22
415 S97176645 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 22/10/2022 BP-2022-23-9 SIRONJ 0 64100.00 0
416 S92379034 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 22/09/2022 BP-2022-23-27 SIRONJ KACHNARIA 3748900 115787.00 761 VIDISHA-WDC - 2 /2021-22
417 S92005963 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 22/09/2022 BP-2022-23-5 SIRONJ BHORIA 3747500 57330.00 761 VIDISHA-WDC - 2 /2021-22
418 S91993045 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 22/09/2022 BP-2022-23-6 SIRONJ BHORIA 3747500 49392.00 761 VIDISHA-WDC - 2 /2021-22
419 S91985950 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 22/09/2022 BP-2022-23-1 SIRONJ SAREKHO 3748400 39180.00 761 VIDISHA-WDC - 2 /2021-22
420 S91992845 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 22/09/2022 BP-2022-23-4 SIRONJ BHORIA 3747500 19498.00 761 VIDISHA-WDC - 2 /2021-22
421 S92004424 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 22/09/2022 BP-2022-23-8 SIRONJ ANUPPUR 3738900 43610.00 761 VIDISHA-WDC - 2 /2021-22
422 S92385447 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 22/09/2022 BP-2022-23-8 SIRONJ BHORIA 3747500 7799.00 761 VIDISHA-WDC - 2 /2021-22
423 S92004548 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 22/09/2022 BP-2022-23-3 SIRONJ BHORIA 3747500 39592.00 761 VIDISHA-WDC - 2 /2021-22
424 S377875 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 22/08/2023 BP-2023-24-5 NATERAN 0 64470.00 0
425 S329573 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 22/08/2023 BP-2023-24-3 NATERAN 0 45000.00 0
426 S329573 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 22/08/2023 BP-2023-24-3 NATERAN 0 73115.00 0
427 S377740 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 22/08/2023 BP-2023-24-4 NATERAN 0 21000.00 0
428 S377740 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 22/08/2023 BP-2023-24-4 NATERAN 0 43425.00 0
429 S377875 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 22/08/2023 BP-2023-24-5 NATERAN 0 39000.00 0
430 S298840 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 22/08/2023 BP-2023-24-6 NATERAN 0 42000.00 0
431 S298840 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 22/08/2023 BP-2023-24-6 NATERAN 0 65110.00 0
432 S378000 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 22/08/2023 BP-2023-24-7 NATERAN 0 54000.00 0
433 S378000 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 22/08/2023 BP-2023-24-7 NATERAN 0 76730.00 0
434 S379288 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 22/08/2023 BP-2023-24-8 NATERAN 0 72000.00 0
435 S379288 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 22/08/2023 BP-2023-24-8 NATERAN 0 88850.00 0
436 S12872072 District Level MPVI00006075 VIDISHA/PMKSY-WS 22/07/2022 BP-2022-23-3 0 11250.00 0
437 S12872072 District Level MPVI00006075 VIDISHA/PMKSY-WS 22/07/2022 BP-2022-23-3 0 624.00 0
438 S12872072 District Level MPVI00006075 VIDISHA/PMKSY-WS 22/07/2022 BP-2022-23-3 0 37992.00 0
439 S955804 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 22/06/2023 BP-2023-24-14 NATERAN SANGUL 3813200 154519.00 761 VIDISHA-WDC - 2 /2021-22
440 S64756639 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 22/05/2023 BP-2023-24-3 NATERAN THANA 3813600 216625.00 761 VIDISHA-WDC - 2 /2021-22
441 S64767612 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 22/05/2023 BP-2023-24-5 NATERAN SANGUL 3813200 257118.00 761 VIDISHA-WDC - 2 /2021-22
442 S64759929 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 22/05/2023 BP-2023-24-1 NATERAN AMKHEDAKALU 3822700 233246.00 761 VIDISHA-WDC - 2 /2021-22
443 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 22/04/2024 BP-2024-25-5 3738900 28721.00 761 VIDISHA-WDC - 2 /2021-22
444 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 22/04/2024 BP-2024-25-5 3738900 82163.00 761 VIDISHA-WDC - 2 /2021-22
445 S12052288 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 22/03/2024 BP-2023-24-28 3822700 325450.00 0
446 S92610134 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 22/03/2024 BP-2023-24-40 3738900 838.00 0
447 S11221932 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 22/03/2024 BP-2023-24-40 3813200 150655.00 0
448 S17749706 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 22/03/2024 BP-2023-24-26 3822700 347750.00 0
449 S12093132 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 22/03/2024 BP-2023-24-27 3822700 356921.00 0
450 S92523954 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 22/03/2024 BP-2023-24-39 3738900 838.00 0
451 S15107385 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 22/03/2024 BP-2023-24-25 3822700 352560.00 0
452 S92834854 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 22/03/2024 BP-2023-24-38 3738900 250000.00 0
453 S10136351 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 22/03/2024 BP-2023-24-39 3813200 251658.00 0
454 S10273420 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 22/03/2024 BP-2023-24-38 3813200 306765.00 0
455 S13412115 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 22/03/2024 BP-2023-24-24 3822700 350666.00 0
456 S93039846 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 22/03/2024 BP-2023-24-35 3738900 2000.00 0
457 S93569368 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 22/03/2024 BP-2023-24-25 3739400 40906.00 0
458 S92523795 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 22/03/2024 BP-2023-24-24 3739400 28748.00 0
459 S79874109 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 22/03/2023 BP-2022-23-26 NATERAN BARKHEDA MAKHU 3813400 880000.00 761 VIDISHA-WDC - 2 /2021-22
460 S70523686 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 22/03/2023 BP-2022-23-28 SIRONJ ANUPPUR 3738900 924000.00 761 VIDISHA-WDC - 2 /2021-22
461 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 22/03/2023 BP-2022-23-35 SIRONJ BHORIA 3747500 413600.00 761 VIDISHA-WDC - 2 /2021-22
462 S64176865 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 22/03/2023 BP-2022-23-15 NATERAN THANA 3813600 616000.00 761 VIDISHA-WDC - 2 /2021-22
463 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 22/03/2023 BP-2022-23-19 NATERAN BERKHADIKIRAR 3816600 308000.00 761 VIDISHA-WDC - 2 /2021-22
464 S70402778 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 22/03/2023 BP-2022-23-22 SIRONJ BANSKHEDIASPAL 3743600 176000.00 761 VIDISHA-WDC - 2 /2021-22
465 S73852248 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 22/03/2023 BP-2022-23-20 NATERAN SANGUL 3813200 306216.00 761 VIDISHA-WDC - 2 /2021-22
466 S70868617 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 22/03/2023 BP-2022-23-9 NATERAN AMKHEDAKALU 3822700 792000.00 761 VIDISHA-WDC - 2 /2021-22
467 S64177091 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 22/03/2023 BP-2022-23-20 SIRONJ GENHUKHEDI 3739100 924000.00 761 VIDISHA-WDC - 2 /2021-22
468 S66508480 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 22/03/2023 BP-2022-23-20 NATERAN BERKHADIKIRAR 3816600 9000.00 761 VIDISHA-WDC - 2 /2021-22
469 S70984149 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 22/03/2023 BP-2022-23-35 SIRONJ SAREKHO 3748400 836000.00 761 VIDISHA-WDC - 2 /2021-22
470 S70363793 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 22/03/2023 BP-2022-23-32 NATERAN HADA 3813800 660000.00 761 VIDISHA-WDC - 2 /2021-22
471 S64151287 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 22/03/2023 BP-2022-23-30 NATERAN BIRDHA 3820100 968000.00 761 VIDISHA-WDC - 2 /2021-22
472 S66508480 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 22/03/2023 BP-2022-23-20 NATERAN BERKHADIKIRAR 3816600 9792.00 761 VIDISHA-WDC - 2 /2021-22
473 S70525288 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 22/03/2023 BP-2022-23-24 SIRONJ DAVPUR 3739400 730400.00 761 VIDISHA-WDC - 2 /2021-22
474 S70403457 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 22/03/2023 BP-2022-23-44 SIRONJ KACHNARIA 3748900 836000.00 761 VIDISHA-WDC - 2 /2021-22
475 S70927895 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 22/03/2023 BP-2022-23-19 NATERAN SANGUL 3813200 1056000.00 761 VIDISHA-WDC - 2 /2021-22
476 S66508480 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 22/03/2023 BP-2022-23-20 NATERAN BERKHADIKIRAR 3816600 7344.00 761 VIDISHA-WDC - 2 /2021-22
477 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 22/02/2024 BP-2023-24-21 3813600 5940.00 761 VIDISHA-WDC - 2 /2021-22
478 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 22/02/2024 BP-2023-24-20 3813600 78800.00 761 VIDISHA-WDC - 2 /2021-22
479 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 22/02/2024 BP-2023-24-20 3822700 94675.00 761 VIDISHA-WDC - 2 /2021-22
480 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 22/02/2024 BP-2023-24-21 3813600 5304.00 761 VIDISHA-WDC - 2 /2021-22
481 S34035024 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 22/02/2023 BP-2022-23-23 SIRONJ BHORIA 3747500 50512.00 761 VIDISHA-WDC - 2 /2021-22
482 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 22/02/2023 BP-2022-23-11 SIRONJ GENHUKHEDI 3739100 81980.00 761 VIDISHA-WDC - 2 /2021-22
483 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 22/02/2023 BP-2022-23-21 SIRONJ DAVPUR 3739400 9000.00 761 VIDISHA-WDC - 2 /2021-22
484 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 22/02/2023 BP-2022-23-21 SIRONJ DAVPUR 3739400 4896.00 761 VIDISHA-WDC - 2 /2021-22
485 S34035024 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 22/02/2023 BP-2022-23-23 SIRONJ BHORIA 3747500 612.00 761 VIDISHA-WDC - 2 /2021-22
486 S34035024 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 22/02/2023 BP-2022-23-23 SIRONJ BHORIA 3747500 1224.00 761 VIDISHA-WDC - 2 /2021-22
487 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 22/02/2023 BP-2022-23-11 SIRONJ GENHUKHEDI 3739100 280000.00 761 VIDISHA-WDC - 2 /2021-22
488 S34035024 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 22/02/2023 BP-2022-23-23 SIRONJ BHORIA 3747500 816.00 761 VIDISHA-WDC - 2 /2021-22
489 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 22/02/2023 BP-2022-23-12 SIRONJ GENHUKHEDI 3739100 424600.00 761 VIDISHA-WDC - 2 /2021-22
490 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 22/02/2023 BP-2022-23-21 SIRONJ DAVPUR 3739400 3672.00 761 VIDISHA-WDC - 2 /2021-22
491 S5558800 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 22/02/2023 BP-2022-23-14 NATERAN BERKHADIKIRAR 3816600 386998.00 761 VIDISHA-WDC - 2 /2021-22
492 S88985091 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 22/01/2024 BP-2023-24-15 NATERAN AMKHEDAKALU 3822700 5940.00 761 VIDISHA-WDC - 2 /2021-22
493 S88979618 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 22/01/2024 BP-2023-24-33 NATERAN HADA 3813800 5304.00 761 VIDISHA-WDC - 2 /2021-22
494 S88979618 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 22/01/2024 BP-2023-24-33 NATERAN HADA 3813800 5940.00 761 VIDISHA-WDC - 2 /2021-22
495 S88985091 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 22/01/2024 BP-2023-24-15 NATERAN AMKHEDAKALU 3822700 5304.00 761 VIDISHA-WDC - 2 /2021-22
496 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/12/2023 BP-2023-24-41 NATERAN BIRDHA 3820100 341257.00 761 VIDISHA-WDC - 2 /2021-22
497 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 21/12/2023 BP-2023-24-29 NATERAN HADA 3813800 200642.00 761 VIDISHA-WDC - 2 /2021-22
498 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 21/12/2023 BP-2023-24-11 NATERAN NATERAN 3829400 30000.00 761 VIDISHA-WDC - 2 /2021-22
499 S13982492 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 21/12/2022 BP-2022-23-23 NATERAN BARKHEDA MAKHU 3813400 2448.00 761 VIDISHA-WDC - 2 /2021-22
500 S13960832 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 21/12/2022 BP-2022-23-5 NATERAN THANA 3813600 348961.00 761 VIDISHA-WDC - 2 /2021-22
501 S13982492 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 21/12/2022 BP-2022-23-23 NATERAN BARKHEDA MAKHU 3813400 6000.00 761 VIDISHA-WDC - 2 /2021-22
502 S14013211 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 21/12/2022 BP-2022-23-9 SIRONJ DAVPUR 3739400 4896.00 761 VIDISHA-WDC - 2 /2021-22
503 S14039732 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 21/12/2022 BP-2022-23-6 NATERAN THANA 3813600 152322.00 761 VIDISHA-WDC - 2 /2021-22
504 S13952803 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 21/12/2022 BP-2022-23-15 SIRONJ BHORIA 3747500 3672.00 761 VIDISHA-WDC - 2 /2021-22
505 S49606778 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 21/10/2023 BP-2023-24-10 SIRONJ 0 49932.00 0
506 S49606778 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 21/10/2023 BP-2023-24-10 SIRONJ 0 241346.00 0
507 S97172600 District Level MPVI00006075 VIDISHA/PMKSY-WS 21/10/2022 BP-2022-23-5 0 11250.00 0
508 S97172600 District Level MPVI00006075 VIDISHA/PMKSY-WS 21/10/2022 BP-2022-23-5 0 95304.00 0
509 S33619678 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 21/10/2022 BP-2022-23-12 NATERAN 0 32050.00 0
510 S97172600 District Level MPVI00006075 VIDISHA/PMKSY-WS 21/10/2022 BP-2022-23-5 0 624.00 0
511 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 21/09/2023 BP-2023-24-36 SIRONJ SAREKHO 3748400 1326.00 761 VIDISHA-WDC - 2 /2021-22
512 S37480180 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/09/2023 BP-2023-24-34 NATERAN BIRDHA 3820100 22800.00 761 VIDISHA-WDC - 2 /2021-22
513 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 21/09/2023 BP-2023-24-35 SIRONJ SAREKHO 3748400 2652.00 761 VIDISHA-WDC - 2 /2021-22
514 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 21/09/2023 BP-2023-24-18 SIRONJ ANUPPUR 3738900 150000.00 761 VIDISHA-WDC - 2 /2021-22
515 S62225394 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 21/09/2022 BP-2022-23-25 SIRONJ KACHNARIA 3748900 66248.00 761 VIDISHA-WDC - 2 /2021-22
516 S70521982 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/09/2022 BP-2022-23-6 SIRONJ GENHUKHEDI 3739100 34136.00 761 VIDISHA-WDC - 2 /2021-22
517 S59936193 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 21/09/2022 BP-2022-23-23 SIRONJ KACHNARIA 3748900 57232.00 761 VIDISHA-WDC - 2 /2021-22
518 S62212216 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 21/09/2022 BP-2022-23-22 SIRONJ KACHNARIA 3748900 62217.00 761 VIDISHA-WDC - 2 /2021-22
519 S62060235 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 21/09/2022 BP-2022-23-26 SIRONJ KACHNARIA 3748900 112896.00 761 VIDISHA-WDC - 2 /2021-22
520 S62217289 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 21/09/2022 BP-2022-23-24 SIRONJ KACHNARIA 3748900 64825.00 761 VIDISHA-WDC - 2 /2021-22
521 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/08/2024 BP-2024-25-14 3739100 8000.00 0
522 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/08/2024 BP-2024-25-15 3739100 8000.00 0
523 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/08/2024 BP-2024-25-7 3739100 8000.00 0
524 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/08/2024 BP-2024-25-13 3739100 8000.00 0
525 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/08/2024 BP-2024-25-12 3739100 8000.00 0
526 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/08/2024 BP-2024-25-11 3739100 8000.00 0
527 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/08/2024 BP-2024-25-10 3739100 8000.00 0
528 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/08/2024 BP-2024-25-9 3739100 8000.00 0
529 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/08/2024 BP-2024-25-8 3739100 8000.00 0
530 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/08/2024 BP-2024-25-6 3739100 8000.00 0
531 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 21/07/2022 BP-2022-23-13 NATERAN BARKHEDA MAKHU 3813400 296013.00 761 VIDISHA-WDC - 2 /2021-22
532 S836814 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/06/2023 BP-2023-24-22 NATERAN BIRDHA 3820100 5304.00 761 VIDISHA-WDC - 2 /2021-22
533 S836814 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/06/2023 BP-2023-24-22 NATERAN BIRDHA 3820100 1989.00 761 VIDISHA-WDC - 2 /2021-22
534 S1079215 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 21/06/2023 BP-2023-24-7 SIRONJ BANSKHEDIASPAL 3743600 98000.00 761 VIDISHA-WDC - 2 /2021-22
535 S770545 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/06/2023 BP-2023-24-21 NATERAN BIRDHA 3820100 46851.00 761 VIDISHA-WDC - 2 /2021-22
536 S835311 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 21/06/2023 BP-2023-24-7 NATERAN AMKHEDAKALU 3822700 236528.00 761 VIDISHA-WDC - 2 /2021-22
537 S828777 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 21/06/2023 BP-2023-24-3 NATERAN HADA 3813800 69526.00 761 VIDISHA-WDC - 2 /2021-22
538 S836814 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/06/2023 BP-2023-24-22 NATERAN BIRDHA 3820100 2652.00 761 VIDISHA-WDC - 2 /2021-22
539 S670618 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/06/2023 BP-2023-24-24 NATERAN BIRDHA 3820100 301257.00 761 VIDISHA-WDC - 2 /2021-22
540 S1096924 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/06/2023 BP-2023-24-9 SIRONJ GENHUKHEDI 3739100 102000.00 761 VIDISHA-WDC - 2 /2021-22
541 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 21/04/2024 BP-2024-25-2 3738900 153070.00 761 VIDISHA-WDC - 2 /2021-22
542 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 21/04/2024 BP-2024-25-2 3738900 39040.00 761 VIDISHA-WDC - 2 /2021-22
543 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/04/2024 BP-2024-25-2 3820100 264110.00 761 VIDISHA-WDC - 2 /2021-22
544 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/04/2024 BP-2024-25-1 3820100 88200.00 761 VIDISHA-WDC - 2 /2021-22
545 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 21/04/2024 BP-2024-25-1 3738900 500.00 761 VIDISHA-WDC - 2 /2021-22
546 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 21/04/2024 BP-2024-25-4 3738900 52042.00 761 VIDISHA-WDC - 2 /2021-22
547 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 21/04/2024 BP-2024-25-3 3738900 25520.00 761 VIDISHA-WDC - 2 /2021-22
548 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/04/2024 BP-2024-25-3 3820100 263188.00 761 VIDISHA-WDC - 2 /2021-22
549 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/04/2024 BP-2024-25-4 3820100 198244.00 761 VIDISHA-WDC - 2 /2021-22
550 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/04/2024 BP-2024-25-6 3820100 11664.00 761 VIDISHA-WDC - 2 /2021-22
551 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/04/2024 BP-2024-25-6 3820100 11880.00 761 VIDISHA-WDC - 2 /2021-22
552 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 21/04/2024 BP-2024-25-4 3738900 204082.00 761 VIDISHA-WDC - 2 /2021-22
553 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 21/04/2024 BP-2024-25-3 3738900 77000.00 761 VIDISHA-WDC - 2 /2021-22
554 S91142865 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 21/04/2023 BP-2023-24-2 SIRONJ ANUPPUR 3738900 309000.00 761 VIDISHA-WDC - 2 /2021-22
555 S79353152 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/04/2023 BP-2023-24-1 SIRONJ GENHUKHEDI 3739100 102045.00 761 VIDISHA-WDC - 2 /2021-22
556 S79353152 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/04/2023 BP-2023-24-1 SIRONJ GENHUKHEDI 3739100 298955.00 761 VIDISHA-WDC - 2 /2021-22
557 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 21/03/2025 BP-2024-25-39 3738900 39701.00 0
558 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 21/03/2025 BP-2024-25-39 3738900 197189.00 0
559 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/03/2025 BP-2024-25-22 3739100 55000.00 0
560 S49749904 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 21/03/2023 BP-2022-23-34 SIRONJ BHORIA 3747500 175500.00 761 VIDISHA-WDC - 2 /2021-22
561 S32246468 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/02/2023 BP-2022-23-18 NATERAN BIRDHA 3820100 378565.00 761 VIDISHA-WDC - 2 /2021-22
562 S33989328 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 21/02/2023 BP-2022-23-15 NATERAN SANGUL 3813200 319215.00 761 VIDISHA-WDC - 2 /2021-22
563 S34006041 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 21/02/2023 BP-2022-23-17 NATERAN BIRDHA 3820100 325218.00 761 VIDISHA-WDC - 2 /2021-22
564 S87284502 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/01/2024 BP-2023-24-23 SIRONJ GENHUKHEDI 3739100 100000.00 761 VIDISHA-WDC - 2 /2021-22
565 S87285330 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 21/01/2024 BP-2023-24-31 SIRONJ ANUPPUR 3738900 70000.00 761 VIDISHA-WDC - 2 /2021-22
566 S87285330 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 21/01/2024 BP-2023-24-31 SIRONJ ANUPPUR 3738900 50000.00 761 VIDISHA-WDC - 2 /2021-22
567 S87284502 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 21/01/2024 BP-2023-24-23 SIRONJ GENHUKHEDI 3739100 150000.00 761 VIDISHA-WDC - 2 /2021-22
568 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/11/2024 BP-2024-25-31 3738900 23004.00 0
569 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/11/2024 BP-2024-25-30 3738900 83025.00 0
570 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/11/2024 BP-2024-25-32 3738900 16038.00 0
571 S11525183 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 20/11/2023 BP-2023-24-12 NATERAN BARKHEDA MAKHU 3813400 358754.00 761 VIDISHA-WDC - 2 /2021-22
572 S12069336 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 20/11/2023 BP-2023-24-10 NATERAN BERKHADIKIRAR 3816600 152721.00 761 VIDISHA-WDC - 2 /2021-22
573 S59153074 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 20/11/2022 BP-2022-23-8 SIRONJ DAVPUR 3739400 4896.00 761 VIDISHA-WDC - 2 /2021-22
574 S59153074 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 20/11/2022 BP-2022-23-8 SIRONJ DAVPUR 3739400 4488.00 761 VIDISHA-WDC - 2 /2021-22
575 S59153074 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 20/11/2022 BP-2022-23-8 SIRONJ DAVPUR 3739400 3672.00 761 VIDISHA-WDC - 2 /2021-22
576 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 20/10/2023 BP-2023-24-9 SIRONJ 0 241346.00 0
577 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 20/10/2023 BP-2023-24-9 SIRONJ 0 49932.00 0
578 S33321110 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 20/09/2023 BP-2023-24-24 NATERAN HADA 3813800 3315.00 761 VIDISHA-WDC - 2 /2021-22
579 S33321110 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 20/09/2023 BP-2023-24-24 NATERAN HADA 3813800 7425.00 761 VIDISHA-WDC - 2 /2021-22
580 S33342994 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 20/09/2023 BP-2023-24-21 SIRONJ KACHNARIA 3748900 995000.00 761 VIDISHA-WDC - 2 /2021-22
581 S33318074 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 20/09/2023 BP-2023-24-34 SIRONJ SAREKHO 3748400 3000.00 761 VIDISHA-WDC - 2 /2021-22
582 S33321080 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 20/09/2023 BP-2023-24-20 SIRONJ KACHNARIA 3748900 9282.00 761 VIDISHA-WDC - 2 /2021-22
583 S33308236 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 20/09/2023 BP-2023-24-19 SIRONJ GENHUKHEDI 3739100 27000.00 761 VIDISHA-WDC - 2 /2021-22
584 S33342978 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 20/09/2023 BP-2023-24-18 SIRONJ GENHUKHEDI 3739100 150000.00 761 VIDISHA-WDC - 2 /2021-22
585 S33318074 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 20/09/2023 BP-2023-24-34 SIRONJ SAREKHO 3748400 1326.00 761 VIDISHA-WDC - 2 /2021-22
586 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/07/2023 BP-2023-24-9 SIRONJ ANUPPUR 3738900 49500.00 761 VIDISHA-WDC - 2 /2021-22
587 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/07/2023 BP-2023-24-8 SIRONJ ANUPPUR 3738900 1326.00 761 VIDISHA-WDC - 2 /2021-22
588 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 20/07/2023 BP-2023-24-29 NATERAN BIRDHA 3820100 13923.00 761 VIDISHA-WDC - 2 /2021-22
589 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/07/2023 BP-2023-24-12 SIRONJ ANUPPUR 3738900 45700.00 761 VIDISHA-WDC - 2 /2021-22
590 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 20/07/2023 BP-2023-24-29 NATERAN BIRDHA 3820100 9282.00 761 VIDISHA-WDC - 2 /2021-22
591 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 20/07/2023 BP-2023-24-29 NATERAN BIRDHA 3820100 10395.00 761 VIDISHA-WDC - 2 /2021-22
592 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/07/2023 BP-2023-24-12 SIRONJ ANUPPUR 3738900 1326.00 761 VIDISHA-WDC - 2 /2021-22
593 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/07/2023 BP-2023-24-8 SIRONJ ANUPPUR 3738900 70000.00 761 VIDISHA-WDC - 2 /2021-22
594 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/07/2023 BP-2023-24-13 SIRONJ ANUPPUR 3738900 1326.00 761 VIDISHA-WDC - 2 /2021-22
595 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 20/07/2023 BP-2023-24-29 NATERAN BIRDHA 3820100 13260.00 761 VIDISHA-WDC - 2 /2021-22
596 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/07/2023 BP-2023-24-11 SIRONJ ANUPPUR 3738900 7956.00 761 VIDISHA-WDC - 2 /2021-22
597 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 20/07/2023 BP-2023-24-11 NATERAN HADA 3813800 10395.00 761 VIDISHA-WDC - 2 /2021-22
598 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 20/07/2023 BP-2023-24-11 NATERAN HADA 3813800 9282.00 761 VIDISHA-WDC - 2 /2021-22
599 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 20/07/2023 BP-2023-24-11 NATERAN HADA 3813800 6630.00 761 VIDISHA-WDC - 2 /2021-22
600 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 20/07/2023 BP-2023-24-10 NATERAN HADA 3813800 144821.00 761 VIDISHA-WDC - 2 /2021-22
601 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/07/2023 BP-2023-24-13 SIRONJ ANUPPUR 3738900 120000.00 761 VIDISHA-WDC - 2 /2021-22
602 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 20/07/2023 BP-2023-24-11 NATERAN HADA 3813800 13923.00 761 VIDISHA-WDC - 2 /2021-22
603 S65397640 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 20/06/2022 BP-2022-23-4 SIRONJ DAVPUR 3739400 488636.00 761 VIDISHA-WDC - 2 /2021-22
604 S65397628 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 20/06/2022 BP-2022-23-4 SIRONJ GENHUKHEDI 3739100 457482.00 761 VIDISHA-WDC - 2 /2021-22
605 S65404692 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 20/06/2022 BP-2022-23-5 SIRONJ GENHUKHEDI 3739100 457694.00 761 VIDISHA-WDC - 2 /2021-22
606 S65434588 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 20/06/2022 BP-2022-23-4 SIRONJ BANSKHEDIASPAL 3743600 169205.00 761 VIDISHA-WDC - 2 /2021-22
607 S65398538 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/06/2022 BP-2022-23-4 SIRONJ ANUPPUR 3738900 488385.00 761 VIDISHA-WDC - 2 /2021-22
608 S65411170 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 20/06/2022 BP-2022-23-3 SIRONJ DAVPUR 3739400 188160.00 761 VIDISHA-WDC - 2 /2021-22
609 S65435473 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 20/06/2022 BP-2022-23-5 SIRONJ DAVPUR 3739400 487663.00 761 VIDISHA-WDC - 2 /2021-22
610 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 20/06/2022 BP-2022-23-3 SIRONJ BANSKHEDIASPAL 3743600 292524.00 761 VIDISHA-WDC - 2 /2021-22
611 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 20/05/2024 BP-2024-25-4 3739100 20000.00 0
612 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/05/2024 BP-2024-25-10 3738900 65000.00 0
613 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/05/2024 BP-2024-25-10 3738900 3978.00 0
614 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 20/05/2024 BP-2024-25-2 3739100 20000.00 0
615 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 20/05/2024 BP-2024-25-3 3739100 30000.00 0
616 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 20/05/2024 BP-2024-25-11 3738900 32311.00 0
617 S68062836 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 20/05/2024 BP-2024-25-8 3822700 1701.00 0
618 S68062836 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 20/05/2024 BP-2024-25-8 3822700 11664.00 0
619 S68062836 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 20/05/2024 BP-2024-25-8 3822700 11880.00 0
620 S47116253 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 20/04/2023 BP-2023-24-2 SIRONJ DAVPUR 3739400 360000.00 761 VIDISHA-WDC - 2 /2021-22
621 S48029633 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 20/04/2023 BP-2023-24-1 NATERAN BERKHADIKIRAR 3816600 308000.00 761 VIDISHA-WDC - 2 /2021-22
622 S47116391 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 20/04/2023 BP-2023-24-1 SIRONJ DAVPUR 3739400 325000.00 761 VIDISHA-WDC - 2 /2021-22
623 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 20/03/2024 BP-2023-24-12 0 26214.00 0
624 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 20/03/2024 BP-2023-24-23 3822700 140992.00 761 VIDISHA-WDC - 2 /2021-22
625 S5364836 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 20/02/2023 BP-2022-23-7 NATERAN AMKHEDAKALU 3822700 294419.00 761 VIDISHA-WDC - 2 /2021-22
626 S99461007 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/10/2022 BP-2022-23-3 SIRONJ SAREKHO 3748400 65948.00 761 VIDISHA-WDC - 2 /2021-22
627 S99381632 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 19/10/2022 BP-2022-23-10 SIRONJ BHORIA 3747500 1224.00 761 VIDISHA-WDC - 2 /2021-22
628 S99381658 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 19/10/2022 BP-2022-23-12 SIRONJ BHORIA 3747500 1224.00 761 VIDISHA-WDC - 2 /2021-22
629 S99381696 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/10/2022 BP-2022-23-4 SIRONJ SAREKHO 3748400 17420.00 761 VIDISHA-WDC - 2 /2021-22
630 S99460972 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 19/10/2022 BP-2022-23-11 SIRONJ BHORIA 3747500 26400.00 761 VIDISHA-WDC - 2 /2021-22
631 S99381658 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 19/10/2022 BP-2022-23-12 SIRONJ BHORIA 3747500 28041.00 761 VIDISHA-WDC - 2 /2021-22
632 S99381632 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 19/10/2022 BP-2022-23-10 SIRONJ BHORIA 3747500 612.00 761 VIDISHA-WDC - 2 /2021-22
633 S99381658 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 19/10/2022 BP-2022-23-12 SIRONJ BHORIA 3747500 612.00 761 VIDISHA-WDC - 2 /2021-22
634 S14737222 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 19/09/2022 BP-2022-23-21 SIRONJ KACHNARIA 3748900 141777.00 761 VIDISHA-WDC - 2 /2021-22
635 S38599060 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 19/06/2023 BP-2023-24-5 SIRONJ BANSKHEDIASPAL 3743600 3978.00 761 VIDISHA-WDC - 2 /2021-22
636 S8235459 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 19/06/2023 BP-2023-24-7 SIRONJ GENHUKHEDI 3739100 14586.00 761 VIDISHA-WDC - 2 /2021-22
637 S8247371 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 19/06/2023 BP-2023-24-8 SIRONJ GENHUKHEDI 3739100 8568.00 761 VIDISHA-WDC - 2 /2021-22
638 S38074118 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 19/06/2023 BP-2023-24-6 SIRONJ BANSKHEDIASPAL 3743600 14586.00 761 VIDISHA-WDC - 2 /2021-22
639 S63243878 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/05/2023 BP-2023-24-11 SIRONJ SAREKHO 3748400 2448.00 761 VIDISHA-WDC - 2 /2021-22
640 S20023691 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 19/05/2023 BP-2023-24-1 SIRONJ 0 15913.00 0
641 S69834822 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/05/2023 BP-2023-24-8 SIRONJ SAREKHO 3748400 1224.00 761 VIDISHA-WDC - 2 /2021-22
642 S63164817 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/05/2023 BP-2023-24-4 SIRONJ SAREKHO 3748400 62500.00 761 VIDISHA-WDC - 2 /2021-22
643 S63169615 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/05/2023 BP-2023-24-10 SIRONJ SAREKHO 3748400 3060.00 761 VIDISHA-WDC - 2 /2021-22
644 S63169615 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/05/2023 BP-2023-24-10 SIRONJ SAREKHO 3748400 3672.00 761 VIDISHA-WDC - 2 /2021-22
645 S63133184 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/05/2023 BP-2023-24-7 SIRONJ SAREKHO 3748400 54200.00 761 VIDISHA-WDC - 2 /2021-22
646 S63243878 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/05/2023 BP-2023-24-11 SIRONJ SAREKHO 3748400 3672.00 761 VIDISHA-WDC - 2 /2021-22
647 S20023691 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 19/05/2023 BP-2023-24-1 SIRONJ 0 32300.00 0
648 S63167548 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/05/2023 BP-2023-24-9 SIRONJ SAREKHO 3748400 4896.00 761 VIDISHA-WDC - 2 /2021-22
649 S63169615 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/05/2023 BP-2023-24-10 SIRONJ SAREKHO 3748400 2448.00 761 VIDISHA-WDC - 2 /2021-22
650 S63164817 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/05/2023 BP-2023-24-4 SIRONJ SAREKHO 3748400 87500.00 761 VIDISHA-WDC - 2 /2021-22
651 S63133184 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/05/2023 BP-2023-24-7 SIRONJ SAREKHO 3748400 127136.00 761 VIDISHA-WDC - 2 /2021-22
652 S7804993 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 19/04/2023 BP-2023-24-2 NATERAN SANGUL 3813200 326590.00 761 VIDISHA-WDC - 2 /2021-22
653 S7804991 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 19/04/2023 BP-2023-24-1 NATERAN SANGUL 3813200 127858.00 761 VIDISHA-WDC - 2 /2021-22
654 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 19/03/2025 BP-2024-25-38 3738900 48000.00 0
655 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 19/03/2025 BP-2024-25-20 3739100 89588.00 0
656 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 19/03/2025 BP-2024-25-20 3739100 130000.00 0
657 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 19/03/2025 BP-2024-25-21 3739100 56305.00 0
658 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 19/03/2025 BP-2024-25-21 3739100 79845.00 0
659 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 19/03/2025 BP-2024-25-21 3739100 130000.00 0
660 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 19/03/2025 BP-2024-25-20 3739100 79037.00 0
661 S84410867 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 19/03/2023 BP-2022-23-27 NATERAN BIRDHA 3820100 204314.00 761 VIDISHA-WDC - 2 /2021-22
662 S50036386 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 19/03/2023 BP-2022-23-19 SIRONJ GENHUKHEDI 3739100 195000.00 761 VIDISHA-WDC - 2 /2021-22
663 S50036386 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 19/03/2023 BP-2022-23-19 SIRONJ GENHUKHEDI 3739100 110000.00 761 VIDISHA-WDC - 2 /2021-22
664 S84410491 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 19/03/2023 BP-2022-23-28 NATERAN BIRDHA 3820100 197873.00 761 VIDISHA-WDC - 2 /2021-22
665 S84410548 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 19/03/2023 BP-2022-23-29 NATERAN BIRDHA 3820100 202164.00 761 VIDISHA-WDC - 2 /2021-22
666 S69110895 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 19/03/2023 BP-2022-23-23 SIRONJ DAVPUR 3739400 139000.00 761 VIDISHA-WDC - 2 /2021-22
667 S50508918 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 19/03/2023 BP-2022-23-18 SIRONJ GENHUKHEDI 3739100 392600.00 761 VIDISHA-WDC - 2 /2021-22
668 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 19/02/2024 BP-2023-24-37 3813800 60683.00 761 VIDISHA-WDC - 2 /2021-22
669 S76559608 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/02/2023 BP-2022-23-29 SIRONJ SAREKHO 3748400 128000.00 761 VIDISHA-WDC - 2 /2021-22
670 S76559339 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 19/02/2023 BP-2022-23-28 SIRONJ SAREKHO 3748400 112525.00 761 VIDISHA-WDC - 2 /2021-22
671 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 18/12/2024 BP-2024-25-1 3813400 249633.00 0
672 S53167284 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 18/12/2022 BP-2022-23-8 NATERAN SANGUL 3813200 135000.00 761 VIDISHA-WDC - 2 /2021-22
673 S56405779 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 18/12/2022 BP-2022-23-3 NATERAN AMKHEDAKALU 3822700 319301.00 761 VIDISHA-WDC - 2 /2021-22
674 S59354156 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 18/12/2022 BP-2022-23-4 NATERAN AMKHEDAKALU 3822700 185000.00 761 VIDISHA-WDC - 2 /2021-22
675 S91463816 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 18/09/2023 BP-2023-24-17 SIRONJ GENHUKHEDI 3739100 1000000.00 761 VIDISHA-WDC - 2 /2021-22
676 S71287582 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 18/09/2023 BP-2023-24-11 NATERAN THANA 3813600 490000.00 761 VIDISHA-WDC - 2 /2021-22
677 S71264942 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 18/09/2023 BP-2023-24-33 NATERAN BIRDHA 3820100 1150000.00 761 VIDISHA-WDC - 2 /2021-22
678 S4665974 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 18/09/2022 BP-2022-23-4 NATERAN BERKHADIKIRAR 3816600 57430.00 761 VIDISHA-WDC - 2 /2021-22
679 S4669501 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 18/09/2022 BP-2022-23-3 NATERAN BERKHADIKIRAR 3816600 54149.00 761 VIDISHA-WDC - 2 /2021-22
680 S4669494 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 18/09/2022 BP-2022-23-19 NATERAN HADA 3813800 123820.00 761 VIDISHA-WDC - 2 /2021-22
681 S4665876 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 18/09/2022 BP-2022-23-20 NATERAN HADA 3813800 136109.00 761 VIDISHA-WDC - 2 /2021-22
682 S4663152 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 18/09/2022 BP-2022-23-21 NATERAN HADA 3813800 180683.00 761 VIDISHA-WDC - 2 /2021-22
683 S12872185 District Level MPVI00006075 VIDISHA/PMKSY-WS 18/08/2022 BP-2022-23-4 0 3750.00 0
684 S12872185 District Level MPVI00006075 VIDISHA/PMKSY-WS 18/08/2022 BP-2022-23-4 0 37992.00 0
685 S12872185 District Level MPVI00006075 VIDISHA/PMKSY-WS 18/08/2022 BP-2022-23-4 0 208.00 0
686 S19166784 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 18/06/2023 BP-2023-24-20 NATERAN BIRDHA 3820100 207532.00 761 VIDISHA-WDC - 2 /2021-22
687 S11722601 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 18/06/2023 BP-2023-24-13 NATERAN SANGUL 3813200 182256.00 761 VIDISHA-WDC - 2 /2021-22
688 S29213863 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 18/06/2022 BP-2022-23-15 NATERAN HADA 3813800 269922.00 761 VIDISHA-WDC - 2 /2021-22
689 S85793096 District Level MPVI00006075 VIDISHA/PMKSY-WS 18/04/2023 BP-2023-24-2 0 49492.00 0
690 S85793096 District Level MPVI00006075 VIDISHA/PMKSY-WS 18/04/2023 BP-2023-24-2 0 7500.00 0
691 S85793096 District Level MPVI00006075 VIDISHA/PMKSY-WS 18/04/2023 BP-2023-24-2 0 416.00 0
692 S89044963 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 18/04/2023 BP-2023-24-1 SIRONJ BHORIA 3747500 413600.00 761 VIDISHA-WDC - 2 /2021-22
693 S94624099 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 18/04/2023 BP-2023-24-3 NATERAN BIRDHA 3820100 172554.00 761 VIDISHA-WDC - 2 /2021-22
694 S7790993 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 18/04/2023 BP-2023-24-1 NATERAN BIRDHA 3820100 158776.00 761 VIDISHA-WDC - 2 /2021-22
695 S94621127 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 18/04/2023 BP-2023-24-2 NATERAN BIRDHA 3820100 205801.00 761 VIDISHA-WDC - 2 /2021-22
696 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 18/02/2024 BP-2023-24-36 3813800 104342.00 761 VIDISHA-WDC - 2 /2021-22
697 S93762467 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 17/12/2024 BP-2024-25-13 3748900 37500.00 0
698 S93762467 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 17/12/2024 BP-2024-25-13 3748900 87500.00 0
699 S93212013 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 17/12/2024 BP-2024-25-12 3748900 25000.00 0
700 S93212013 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 17/12/2024 BP-2024-25-12 3748900 100000.00 0
701 S33051025 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 17/12/2023 BP-2023-24-40 NATERAN BIRDHA 3820100 11880.00 761 VIDISHA-WDC - 2 /2021-22
702 S33051025 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 17/12/2023 BP-2023-24-40 NATERAN BIRDHA 3820100 10608.00 761 VIDISHA-WDC - 2 /2021-22
703 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 17/09/2023 BP-2023-24-32 NATERAN BIRDHA 3820100 850000.00 761 VIDISHA-WDC - 2 /2021-22
704 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 17/09/2023 BP-2023-24-15 SIRONJ DAVPUR 3739400 10608.00 761 VIDISHA-WDC - 2 /2021-22
705 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 17/09/2023 BP-2023-24-14 SIRONJ DAVPUR 3739400 6630.00 761 VIDISHA-WDC - 2 /2021-22
706 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 17/09/2023 BP-2023-24-13 SIRONJ DAVPUR 3739400 180000.00 761 VIDISHA-WDC - 2 /2021-22
707 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 17/09/2023 BP-2023-24-19 SIRONJ KACHNARIA 3748900 56000.00 761 VIDISHA-WDC - 2 /2021-22
708 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 17/09/2023 BP-2023-24-10 NATERAN THANA 3813600 110000.00 761 VIDISHA-WDC - 2 /2021-22
709 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 17/09/2023 BP-2023-24-19 SIRONJ KACHNARIA 3748900 19000.00 761 VIDISHA-WDC - 2 /2021-22
710 S29088112 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 17/06/2022 BP-2022-23-6 NATERAN BARKHEDA MAKHU 3813400 278520.00 761 VIDISHA-WDC - 2 /2021-22
711 S29035625 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 17/06/2022 BP-2022-23-5 NATERAN BARKHEDA MAKHU 3813400 285321.00 761 VIDISHA-WDC - 2 /2021-22
712 S86403216 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 17/04/2023 BP-2023-24-1 SIRONJ ANUPPUR 3738900 650000.00 761 VIDISHA-WDC - 2 /2021-22
713 S8193483 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 17/03/2025 BP-2024-25-19 3829400 48300.00 0
714 S8350027 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 17/03/2025 BP-2024-25-17 3829400 47775.00 0
715 S5043747 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 17/03/2025 BP-2024-25-16 3829400 12200.00 0
716 S8142034 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 17/03/2025 BP-2024-25-18 3829400 33164.00 0
717 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 17/02/2025 BP-2024-25-13 3829400 75936.00 0
718 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 17/02/2025 BP-2024-25-18 0 109536.00 0
719 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 17/02/2024 BP-2023-24-11 0 190310.00 0
720 S33058409 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 16/12/2023 BP-2023-24-32 NATERAN SANGUL 3813200 73860.00 761 VIDISHA-WDC - 2 /2021-22
721 S33052175 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 16/12/2023 BP-2023-24-39 NATERAN BIRDHA 3820100 65270.00 761 VIDISHA-WDC - 2 /2021-22
722 S11646971 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 16/12/2022 BP-2022-23-10 SIRONJ SAREKHO 3748400 384951.00 761 VIDISHA-WDC - 2 /2021-22
723 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 16/10/2024 BP-2024-25-9 3822700 8910.00 0
724 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 16/10/2024 BP-2024-25-9 3822700 7956.00 0
725 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 16/10/2024 BP-2024-25-9 3822700 7956.00 0
726 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 16/10/2024 BP-2024-25-9 3822700 7956.00 0
727 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 16/10/2024 BP-2024-25-9 3822700 8910.00 0
728 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 16/10/2024 BP-2024-25-9 3822700 3978.00 0
729 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 16/10/2024 BP-2024-25-9 3822700 1105.00 0
730 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 16/10/2024 BP-2024-25-9 3822700 7956.00 0
731 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 16/10/2024 BP-2024-25-9 3822700 7956.00 0
732 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 16/10/2024 BP-2024-25-9 3822700 7956.00 0
733 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 16/10/2024 BP-2024-25-9 3822700 7956.00 0
734 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 16/10/2024 BP-2024-25-9 3822700 7956.00 0
735 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 16/10/2024 BP-2024-25-9 3822700 7956.00 0
736 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 16/08/2023 BP-2023-24-12 NATERAN HADA 3813800 107234.00 761 VIDISHA-WDC - 2 /2021-22
737 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 16/07/2023 BP-2023-24-27 NATERAN BIRDHA 3820100 358560.00 761 VIDISHA-WDC - 2 /2021-22
738 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 16/07/2023 BP-2023-24-9 NATERAN HADA 3813800 218635.00 761 VIDISHA-WDC - 2 /2021-22
739 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 16/07/2023 BP-2023-24-28 NATERAN BIRDHA 3820100 210656.00 761 VIDISHA-WDC - 2 /2021-22
740 S38016275 District Level MPVI00006075 VIDISHA/PMKSY-WS 16/05/2024 BP-2024-25-2 0 774.00 0
741 S38016275 District Level MPVI00006075 VIDISHA/PMKSY-WS 16/05/2024 BP-2024-25-2 0 18586.00 0
742 S38016275 District Level MPVI00006075 VIDISHA/PMKSY-WS 16/05/2024 BP-2024-25-2 0 13170.00 0
743 S18966222 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 16/03/2023 BP-2022-23-17 SIRONJ GENHUKHEDI 3739100 118000.00 761 VIDISHA-WDC - 2 /2021-22
744 S31094137 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 16/02/2024 BP-2023-24-12 3829400 137248.00 761 VIDISHA-WDC - 2 /2021-22
745 S74660415 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 16/02/2023 BP-2022-23-18 SIRONJ ANUPPUR 3738900 49550.00 761 VIDISHA-WDC - 2 /2021-22
746 S74694789 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 16/02/2023 BP-2022-23-19 SIRONJ ANUPPUR 3738900 98250.00 761 VIDISHA-WDC - 2 /2021-22
747 S74652763 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 16/02/2023 BP-2022-23-20 SIRONJ ANUPPUR 3738900 54600.00 761 VIDISHA-WDC - 2 /2021-22
748 S74694708 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 16/02/2023 BP-2022-23-17 SIRONJ ANUPPUR 3738900 68250.00 761 VIDISHA-WDC - 2 /2021-22
749 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 16/01/2025 BP-2024-25-8 3813400 278655.00 0
750 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 2916.00 0
751 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 1458.00 0
752 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 1458.00 0
753 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 1458.00 0
754 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 1458.00 0
755 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 1458.00 0
756 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 1458.00 0
757 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 1458.00 0
758 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 1458.00 0
759 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 1458.00 0
760 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 1458.00 0
761 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 2916.00 0
762 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 2916.00 0
763 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 2916.00 0
764 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 2916.00 0
765 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/12/2024 BP-2024-25-8 3748400 2916.00 0
766 S15053378 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 15/12/2023 BP-2023-24-26 SIRONJ ANUPPUR 3738900 86900.00 761 VIDISHA-WDC - 2 /2021-22
767 S15088814 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 15/12/2023 BP-2023-24-27 SIRONJ ANUPPUR 3738900 6630.00 761 VIDISHA-WDC - 2 /2021-22
768 S15053378 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 15/12/2023 BP-2023-24-26 SIRONJ ANUPPUR 3738900 207317.00 761 VIDISHA-WDC - 2 /2021-22
769 S15088814 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 15/12/2023 BP-2023-24-27 SIRONJ ANUPPUR 3738900 15000.00 761 VIDISHA-WDC - 2 /2021-22
770 S15053378 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 15/12/2023 BP-2023-24-26 SIRONJ ANUPPUR 3738900 6630.00 761 VIDISHA-WDC - 2 /2021-22
771 S15087410 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 15/12/2023 BP-2023-24-24 SIRONJ ANUPPUR 3738900 36000.00 761 VIDISHA-WDC - 2 /2021-22
772 S15053378 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 15/12/2023 BP-2023-24-26 SIRONJ ANUPPUR 3738900 15000.00 761 VIDISHA-WDC - 2 /2021-22
773 S15088814 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 15/12/2023 BP-2023-24-27 SIRONJ ANUPPUR 3738900 132398.00 761 VIDISHA-WDC - 2 /2021-22
774 S15088814 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 15/12/2023 BP-2023-24-27 SIRONJ ANUPPUR 3738900 169672.00 761 VIDISHA-WDC - 2 /2021-22
775 S342166 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 15/11/2022 BP-2022-23-26 NATERAN HADA 3813800 248225.00 761 VIDISHA-WDC - 2 /2021-22
776 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 15/07/2023 BP-2023-24-19 NATERAN SANGUL 3813200 5304.00 761 VIDISHA-WDC - 2 /2021-22
777 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 15/07/2023 BP-2023-24-18 NATERAN SANGUL 3813200 2652.00 761 VIDISHA-WDC - 2 /2021-22
778 S70212074 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 15/07/2023 BP-2023-24-11 SIRONJ KACHNARIA 3748900 24000.00 761 VIDISHA-WDC - 2 /2021-22
779 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 15/07/2023 BP-2023-24-19 NATERAN SANGUL 3813200 1326.00 761 VIDISHA-WDC - 2 /2021-22
780 S70174522 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 15/07/2023 BP-2023-24-12 SIRONJ KACHNARIA 3748900 16500.00 761 VIDISHA-WDC - 2 /2021-22
781 S69213461 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 15/07/2023 BP-2023-24-9 SIRONJ KACHNARIA 3748900 1224.00 761 VIDISHA-WDC - 2 /2021-22
782 S69128951 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 15/07/2023 BP-2023-24-13 SIRONJ KACHNARIA 3748900 2448.00 761 VIDISHA-WDC - 2 /2021-22
783 S69128951 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 15/07/2023 BP-2023-24-13 SIRONJ KACHNARIA 3748900 26000.00 761 VIDISHA-WDC - 2 /2021-22
784 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 15/07/2023 BP-2023-24-18 NATERAN SANGUL 3813200 5940.00 761 VIDISHA-WDC - 2 /2021-22
785 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 15/07/2023 BP-2023-24-18 NATERAN SANGUL 3813200 5304.00 761 VIDISHA-WDC - 2 /2021-22
786 S69184980 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 15/07/2023 BP-2023-24-14 SIRONJ KACHNARIA 3748900 12240.00 761 VIDISHA-WDC - 2 /2021-22
787 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 15/07/2023 BP-2023-24-19 NATERAN SANGUL 3813200 5940.00 761 VIDISHA-WDC - 2 /2021-22
788 S69187622 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 15/07/2023 BP-2023-24-10 SIRONJ KACHNARIA 3748900 2448.00 761 VIDISHA-WDC - 2 /2021-22
789 S69187622 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 15/07/2023 BP-2023-24-10 SIRONJ KACHNARIA 3748900 1224.00 761 VIDISHA-WDC - 2 /2021-22
790 S69187622 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 15/07/2023 BP-2023-24-10 SIRONJ KACHNARIA 3748900 18500.00 761 VIDISHA-WDC - 2 /2021-22
791 S6638734 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/06/2023 BP-2023-24-17 NATERAN BIRDHA 3820100 7956.00 761 VIDISHA-WDC - 2 /2021-22
792 S6639701 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/06/2023 BP-2023-24-19 NATERAN BIRDHA 3820100 3978.00 761 VIDISHA-WDC - 2 /2021-22
793 S6638734 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/06/2023 BP-2023-24-17 NATERAN BIRDHA 3820100 6000.00 761 VIDISHA-WDC - 2 /2021-22
794 S6638734 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/06/2023 BP-2023-24-17 NATERAN BIRDHA 3820100 5304.00 761 VIDISHA-WDC - 2 /2021-22
795 S6652228 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/06/2023 BP-2023-24-18 NATERAN BIRDHA 3820100 5304.00 761 VIDISHA-WDC - 2 /2021-22
796 S6652228 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/06/2023 BP-2023-24-18 NATERAN BIRDHA 3820100 6000.00 761 VIDISHA-WDC - 2 /2021-22
797 S6639701 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/06/2023 BP-2023-24-19 NATERAN BIRDHA 3820100 7956.00 761 VIDISHA-WDC - 2 /2021-22
798 S6639701 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/06/2023 BP-2023-24-19 NATERAN BIRDHA 3820100 9000.00 761 VIDISHA-WDC - 2 /2021-22
799 S6653343 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 15/06/2023 BP-2023-24-1 NATERAN BARKHEDA MAKHU 3813400 203533.00 761 VIDISHA-WDC - 2 /2021-22
800 S6652228 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/06/2023 BP-2023-24-18 NATERAN BIRDHA 3820100 884.00 761 VIDISHA-WDC - 2 /2021-22
801 S62878067 District Level MPVI00006075 VIDISHA/PMKSY-WS 15/06/2022 BP-2022-23-2 0 79983.00 0
802 S84669715 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/03/2023 BP-2022-23-24 NATERAN BIRDHA 3820100 316223.00 761 VIDISHA-WDC - 2 /2021-22
803 S94257932 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 15/03/2023 BP-2022-23-16 SIRONJ GENHUKHEDI 3739100 192000.00 761 VIDISHA-WDC - 2 /2021-22
804 S94247796 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 15/03/2023 BP-2022-23-13 SIRONJ GENHUKHEDI 3739100 280000.00 761 VIDISHA-WDC - 2 /2021-22
805 S94210696 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 15/03/2023 BP-2022-23-14 SIRONJ GENHUKHEDI 3739100 424600.00 761 VIDISHA-WDC - 2 /2021-22
806 S84334414 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 15/03/2023 BP-2022-23-22 SIRONJ DAVPUR 3739400 4896.00 761 VIDISHA-WDC - 2 /2021-22
807 S84669641 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/03/2023 BP-2022-23-23 NATERAN BIRDHA 3820100 309026.00 761 VIDISHA-WDC - 2 /2021-22
808 S94235110 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 15/03/2023 BP-2022-23-15 SIRONJ GENHUKHEDI 3739100 247500.00 761 VIDISHA-WDC - 2 /2021-22
809 S84698374 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/03/2023 BP-2022-23-26 NATERAN BIRDHA 3820100 280177.00 761 VIDISHA-WDC - 2 /2021-22
810 S84334414 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 15/03/2023 BP-2022-23-22 SIRONJ DAVPUR 3739400 9000.00 761 VIDISHA-WDC - 2 /2021-22
811 S84696549 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/03/2023 BP-2022-23-22 NATERAN BIRDHA 3820100 310515.00 761 VIDISHA-WDC - 2 /2021-22
812 S94235110 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 15/03/2023 BP-2022-23-15 SIRONJ GENHUKHEDI 3739100 155500.00 761 VIDISHA-WDC - 2 /2021-22
813 S94247796 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 15/03/2023 BP-2022-23-13 SIRONJ GENHUKHEDI 3739100 81980.00 761 VIDISHA-WDC - 2 /2021-22
814 S84334414 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 15/03/2023 BP-2022-23-22 SIRONJ DAVPUR 3739400 3672.00 761 VIDISHA-WDC - 2 /2021-22
815 S84699362 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/03/2023 BP-2022-23-25 NATERAN BIRDHA 3820100 283117.00 761 VIDISHA-WDC - 2 /2021-22
816 District Level MPVI00006075 VIDISHA/PMKSY-WS 15/02/2024 BP-2023-24-17 0 774.00 0
817 District Level MPVI00006075 VIDISHA/PMKSY-WS 15/02/2024 BP-2023-24-17 0 19020.00 0
818 District Level MPVI00006075 VIDISHA/PMKSY-WS 15/02/2024 BP-2023-24-18 0 1517.00 0
819 District Level MPVI00006075 VIDISHA/PMKSY-WS 15/02/2024 BP-2023-24-18 0 53.00 0
820 District Level MPVI00006075 VIDISHA/PMKSY-WS 15/02/2024 BP-2023-24-17 0 18586.00 0
821 S50524331 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 15/02/2023 BP-2022-23-30 NATERAN HADA 3813800 349628.00 761 VIDISHA-WDC - 2 /2021-22
822 S50519636 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 15/02/2023 BP-2022-23-13 NATERAN BERKHADIKIRAR 3816600 392580.00 761 VIDISHA-WDC - 2 /2021-22
823 S74656124 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 15/02/2023 BP-2022-23-17 SIRONJ DAVPUR 3739400 240775.00 761 VIDISHA-WDC - 2 /2021-22
824 S50558198 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/02/2023 BP-2022-23-15 NATERAN BIRDHA 3820100 316587.00 761 VIDISHA-WDC - 2 /2021-22
825 S74683127 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 15/02/2023 BP-2022-23-16 SIRONJ DAVPUR 3739400 339000.00 761 VIDISHA-WDC - 2 /2021-22
826 S74648794 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 15/02/2023 BP-2022-23-20 SIRONJ DAVPUR 3739400 289780.00 761 VIDISHA-WDC - 2 /2021-22
827 S50516521 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/02/2023 BP-2022-23-14 NATERAN BIRDHA 3820100 58256.00 761 VIDISHA-WDC - 2 /2021-22
828 S74656343 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 15/02/2023 BP-2022-23-18 SIRONJ DAVPUR 3739400 264013.00 761 VIDISHA-WDC - 2 /2021-22
829 S74648440 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 15/02/2023 BP-2022-23-10 SIRONJ GENHUKHEDI 3739100 308220.00 761 VIDISHA-WDC - 2 /2021-22
830 S50525709 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 15/02/2023 BP-2022-23-16 NATERAN BIRDHA 3820100 262540.00 761 VIDISHA-WDC - 2 /2021-22
831 S74654543 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 15/02/2023 BP-2022-23-16 SIRONJ ANUPPUR 3738900 164500.00 761 VIDISHA-WDC - 2 /2021-22
832 S74648654 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 15/02/2023 BP-2022-23-19 SIRONJ DAVPUR 3739400 390694.00 761 VIDISHA-WDC - 2 /2021-22
833 S74681972 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 15/02/2023 BP-2022-23-15 SIRONJ ANUPPUR 3738900 112971.00 761 VIDISHA-WDC - 2 /2021-22
834 S73234625 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/01/2024 BP-2023-24-40 SIRONJ SAREKHO 3748400 6630.00 761 VIDISHA-WDC - 2 /2021-22
835 S73234625 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/01/2024 BP-2023-24-40 SIRONJ SAREKHO 3748400 15000.00 761 VIDISHA-WDC - 2 /2021-22
836 S58626201 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/01/2024 BP-2023-24-41 SIRONJ SAREKHO 3748400 51260.00 761 VIDISHA-WDC - 2 /2021-22
837 S58626201 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/01/2024 BP-2023-24-41 SIRONJ SAREKHO 3748400 24600.00 761 VIDISHA-WDC - 2 /2021-22
838 S73234625 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 15/01/2024 BP-2023-24-40 SIRONJ SAREKHO 3748400 30000.00 761 VIDISHA-WDC - 2 /2021-22
839 S14926783 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 14/12/2023 BP-2023-24-25 SIRONJ ANUPPUR 3738900 574000.00 761 VIDISHA-WDC - 2 /2021-22
840 S53178088 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 14/12/2022 BP-2022-23-7 SIRONJ GENHUKHEDI 3739100 121600.00 761 VIDISHA-WDC - 2 /2021-22
841 S53178088 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 14/12/2022 BP-2022-23-7 SIRONJ GENHUKHEDI 3739100 184796.00 761 VIDISHA-WDC - 2 /2021-22
842 S11607011 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 14/12/2022 BP-2022-23-10 SIRONJ ANUPPUR 3738900 204520.00 761 VIDISHA-WDC - 2 /2021-22
843 S11607011 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 14/12/2022 BP-2022-23-10 SIRONJ ANUPPUR 3738900 182310.00 761 VIDISHA-WDC - 2 /2021-22
844 S13678889 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 14/08/2024 BP-2024-25-8 3813200 328155.00 0
845 S90203479 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 14/06/2023 BP-2023-24-1 NATERAN HADA 3813800 149215.00 761 VIDISHA-WDC - 2 /2021-22
846 S90609066 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 14/06/2023 BP-2023-24-11 NATERAN SANGUL 3813200 336172.00 761 VIDISHA-WDC - 2 /2021-22
847 S90684751 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 14/06/2023 BP-2023-24-12 NATERAN SANGUL 3813200 166188.00 761 VIDISHA-WDC - 2 /2021-22
848 S95116142 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 14/06/2023 BP-2023-24-15 NATERAN BIRDHA 3820100 272418.00 761 VIDISHA-WDC - 2 /2021-22
849 S8185635 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 14/06/2023 BP-2023-24-6 SIRONJ GENHUKHEDI 3739100 42000.00 761 VIDISHA-WDC - 2 /2021-22
850 S90512415 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 14/06/2023 BP-2023-24-13 NATERAN BIRDHA 3820100 110382.00 761 VIDISHA-WDC - 2 /2021-22
851 S8185635 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 14/06/2023 BP-2023-24-6 SIRONJ GENHUKHEDI 3739100 208060.00 761 VIDISHA-WDC - 2 /2021-22
852 S91920781 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 14/06/2023 BP-2023-24-12 NATERAN BIRDHA 3820100 151256.00 761 VIDISHA-WDC - 2 /2021-22
853 S92880355 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 14/06/2023 BP-2023-24-16 NATERAN BIRDHA 3820100 214436.00 761 VIDISHA-WDC - 2 /2021-22
854 S90325388 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 14/06/2023 BP-2023-24-6 NATERAN AMKHEDAKALU 3822700 196078.00 761 VIDISHA-WDC - 2 /2021-22
855 S95119455 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 14/06/2023 BP-2023-24-2 NATERAN HADA 3813800 134664.00 761 VIDISHA-WDC - 2 /2021-22
856 S90324402 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 14/06/2023 BP-2023-24-5 NATERAN AMKHEDAKALU 3822700 107026.00 761 VIDISHA-WDC - 2 /2021-22
857 S8247362 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 14/06/2023 BP-2023-24-5 SIRONJ GENHUKHEDI 3739100 612200.00 761 VIDISHA-WDC - 2 /2021-22
858 S90684617 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 14/06/2023 BP-2023-24-14 NATERAN BIRDHA 3820100 92716.00 761 VIDISHA-WDC - 2 /2021-22
859 S63133135 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 14/05/2023 BP-2023-24-3 SIRONJ SAREKHO 3748400 250000.00 761 VIDISHA-WDC - 2 /2021-22
860 S63189756 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 14/05/2023 BP-2023-24-5 SIRONJ SAREKHO 3748400 405000.00 761 VIDISHA-WDC - 2 /2021-22
861 S63240595 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 14/05/2023 BP-2023-24-6 SIRONJ SAREKHO 3748400 202000.00 761 VIDISHA-WDC - 2 /2021-22
862 S63240556 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 14/05/2023 BP-2023-24-1 SIRONJ SAREKHO 3748400 64500.00 761 VIDISHA-WDC - 2 /2021-22
863 S63133135 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 14/05/2023 BP-2023-24-3 SIRONJ SAREKHO 3748400 125000.00 761 VIDISHA-WDC - 2 /2021-22
864 S87711309 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 14/04/2024 BP-2024-25-5 3822700 167850.00 0
865 S69778711 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 14/04/2024 BP-2024-25-6 3822700 11664.00 0
866 S87714453 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 14/04/2024 BP-2024-25-2 3813200 180682.00 0
867 S69778711 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 14/04/2024 BP-2024-25-6 3822700 11880.00 0
868 S69999443 District Level MPVI00006075 VIDISHA/PMKSY-WS 14/03/2023 BP-2022-23-13 0 7500.00 0
869 S69999443 District Level MPVI00006075 VIDISHA/PMKSY-WS 14/03/2023 BP-2022-23-13 0 48032.00 0
870 S59572432 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 14/03/2023 BP-2022-23-27 SIRONJ ANUPPUR 3738900 107900.00 761 VIDISHA-WDC - 2 /2021-22
871 S69999443 District Level MPVI00006075 VIDISHA/PMKSY-WS 14/03/2023 BP-2022-23-13 0 2088.00 0
872 S41914186 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 14/03/2023 BP-2022-23-34 SIRONJ SAREKHO 3748400 175000.00 761 VIDISHA-WDC - 2 /2021-22
873 S69999443 District Level MPVI00006075 VIDISHA/PMKSY-WS 14/03/2023 BP-2022-23-13 0 49280.00 0
874 S59572432 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 14/03/2023 BP-2022-23-27 SIRONJ ANUPPUR 3738900 204100.00 761 VIDISHA-WDC - 2 /2021-22
875 S33217533 District Level MPVI00006075 VIDISHA/PMKSY-WS 13/12/2023 BP-2023-24-13 0 774.00 0
876 S33217533 District Level MPVI00006075 VIDISHA/PMKSY-WS 13/12/2023 BP-2023-24-13 0 18586.00 0
877 S33217533 District Level MPVI00006075 VIDISHA/PMKSY-WS 13/12/2023 BP-2023-24-13 0 3766.00 0
878 S51542770 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 13/11/2022 BP-2022-23-5 SIRONJ SAREKHO 3748400 355556.00 761 VIDISHA-WDC - 2 /2021-22
879 S51541304 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 13/11/2022 BP-2022-23-33 SIRONJ KACHNARIA 3748900 69697.00 761 VIDISHA-WDC - 2 /2021-22
880 S51542687 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 13/11/2022 BP-2022-23-32 SIRONJ KACHNARIA 3748900 74747.00 761 VIDISHA-WDC - 2 /2021-22
881 S68309960 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 13/10/2023 BP-2023-24-10 NATERAN NATERAN 3829400 4932.00 761 VIDISHA-WDC - 2 /2021-22
882 S68309960 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 13/10/2023 BP-2023-24-10 NATERAN NATERAN 3829400 147308.00 761 VIDISHA-WDC - 2 /2021-22
883 S68309960 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 13/10/2023 BP-2023-24-10 NATERAN NATERAN 3829400 19867.00 761 VIDISHA-WDC - 2 /2021-22
884 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 13/09/2023 BP-2023-24-33 SIRONJ SAREKHO 3748400 3672.00 761 VIDISHA-WDC - 2 /2021-22
885 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 13/09/2023 BP-2023-24-31 SIRONJ SAREKHO 3748400 4896.00 761 VIDISHA-WDC - 2 /2021-22
886 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 13/09/2023 BP-2023-24-30 SIRONJ SAREKHO 3748400 985000.00 761 VIDISHA-WDC - 2 /2021-22
887 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 13/09/2023 BP-2023-24-29 SIRONJ SAREKHO 3748400 485000.00 761 VIDISHA-WDC - 2 /2021-22
888 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 13/09/2023 BP-2023-24-17 SIRONJ ANUPPUR 3738900 15440.00 761 VIDISHA-WDC - 2 /2021-22
889 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 13/09/2023 BP-2023-24-17 SIRONJ ANUPPUR 3738900 6120.00 761 VIDISHA-WDC - 2 /2021-22
890 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 13/09/2023 BP-2023-24-32 SIRONJ SAREKHO 3748400 3672.00 761 VIDISHA-WDC - 2 /2021-22
891 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 13/09/2023 BP-2023-24-23 NATERAN HADA 3813800 385460.00 761 VIDISHA-WDC - 2 /2021-22
892 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 13/09/2023 BP-2023-24-18 SIRONJ KACHNARIA 3748900 995000.00 761 VIDISHA-WDC - 2 /2021-22
893 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 13/07/2023 BP-2023-24-8 NATERAN HADA 3813800 5940.00 761 VIDISHA-WDC - 2 /2021-22
894 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 13/07/2023 BP-2023-24-8 NATERAN HADA 3813800 2652.00 761 VIDISHA-WDC - 2 /2021-22
895 S16668693 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 13/07/2022 BP-2022-23-3 SIRONJ 0 23950.00 0
896 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 13/07/2022 BP-2022-23-14 SIRONJ BANSKHEDIASPAL 3743600 331122.00 761 VIDISHA-WDC - 2 /2021-22
897 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 13/07/2022 BP-2022-23-15 SIRONJ BANSKHEDIASPAL 3743600 196065.00 761 VIDISHA-WDC - 2 /2021-22
898 S16668693 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 13/07/2022 BP-2022-23-3 SIRONJ 0 27950.00 0
899 S94493357 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 13/06/2024 BP-2024-25-2 3829400 41028.00 0
900 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/06/2022 BP-2022-23-4 NATERAN BARKHEDA MAKHU 3813400 285321.00 761 VIDISHA-WDC - 2 /2021-22
901 S35374689 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 13/06/2022 BP-2022-23-2 NATERAN BERKHADIKIRAR 3816600 78308.00 761 VIDISHA-WDC - 2 /2021-22
902 C062217103929 District Level MPVI00006075 VIDISHA/PMKSY-WS 13/06/2022 BP-2022-23-1 0 79983.00 0
903 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/06/2022 BP-2022-23-3 NATERAN BARKHEDA MAKHU 3813400 278520.00 761 VIDISHA-WDC - 2 /2021-22
904 S35367919 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 13/06/2022 BP-2022-23-14 NATERAN HADA 3813800 207335.00 761 VIDISHA-WDC - 2 /2021-22
905 S29144936 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/06/2022 BP-2022-23-2 NATERAN BARKHEDA MAKHU 3813400 294200.00 761 VIDISHA-WDC - 2 /2021-22
906 S35355859 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 13/06/2022 BP-2022-23-3 NATERAN SANGUL 3813200 295750.00 761 VIDISHA-WDC - 2 /2021-22
907 S35374541 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 13/06/2022 BP-2022-23-13 NATERAN HADA 3813800 109656.00 761 VIDISHA-WDC - 2 /2021-22
908 S35367935 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 13/06/2022 BP-2022-23-1 NATERAN BERKHADIKIRAR 3816600 80569.00 761 VIDISHA-WDC - 2 /2021-22
909 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 13/05/2024 BP-2024-25-7 3822700 32750.00 0
910 S96878318 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 13/02/2023 BP-2022-23-29 NATERAN HADA 3813800 251058.00 761 VIDISHA-WDC - 2 /2021-22
911 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10395.00 0
912 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
913 S22448980 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 13/01/2025 BP-2024-25-16 0 42685.00 0
914 S22448980 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 13/01/2025 BP-2024-25-16 0 42685.00 0
915 S22448980 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 13/01/2025 BP-2024-25-16 0 42685.00 0
916 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
917 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
918 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
919 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
920 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
921 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
922 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
923 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
924 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
925 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
926 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
927 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
928 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10206.00 0
929 S45377445 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 13/01/2025 BP-2024-25-7 3813400 10395.00 0
930 S88180638 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 12/05/2024 BP-2024-25-7 3820100 95175.00 0
931 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 12/03/2023 BP-2022-23-18 NATERAN SANGUL 3813200 306216.00 761 VIDISHA-WDC - 2 /2021-22
932 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 12/03/2023 BP-2022-23-18 NATERAN BERKHADIKIRAR 3816600 7344.00 761 VIDISHA-WDC - 2 /2021-22
933 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 12/03/2023 BP-2022-23-18 NATERAN BERKHADIKIRAR 3816600 9000.00 761 VIDISHA-WDC - 2 /2021-22
934 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 12/03/2023 BP-2022-23-18 NATERAN BERKHADIKIRAR 3816600 2448.00 761 VIDISHA-WDC - 2 /2021-22
935 S40199486 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 12/02/2024 BP-2023-24-19 3813600 12376.00 761 VIDISHA-WDC - 2 /2021-22
936 S40199486 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 12/02/2024 BP-2023-24-19 3813600 6188.00 761 VIDISHA-WDC - 2 /2021-22
937 S40199486 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 12/02/2024 BP-2023-24-19 3813600 13860.00 761 VIDISHA-WDC - 2 /2021-22
938 S96873119 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 12/02/2023 BP-2022-23-13 NATERAN BIRDHA 3820100 93000.00 761 VIDISHA-WDC - 2 /2021-22
939 S96878148 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 12/02/2023 BP-2022-23-11 NATERAN BIRDHA 3820100 337252.00 761 VIDISHA-WDC - 2 /2021-22
940 S96886674 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 12/02/2023 BP-2022-23-12 NATERAN BIRDHA 3820100 144750.00 761 VIDISHA-WDC - 2 /2021-22
941 S66229248 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 11/12/2023 BP-2023-24-19 SIRONJ DAVPUR 3739400 7956.00 761 VIDISHA-WDC - 2 /2021-22
942 S66128790 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 11/12/2023 BP-2023-24-18 SIRONJ DAVPUR 3739400 2652.00 761 VIDISHA-WDC - 2 /2021-22
943 S95061226 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 11/12/2022 BP-2022-23-7 NATERAN SANGUL 3813200 359951.00 761 VIDISHA-WDC - 2 /2021-22
944 S93034016 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 11/12/2022 BP-2022-23-22 NATERAN BARKHEDA MAKHU 3813400 107703.00 761 VIDISHA-WDC - 2 /2021-22
945 S95599394 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 11/12/2022 BP-2022-23-7 NATERAN BERKHADIKIRAR 3816600 315372.00 761 VIDISHA-WDC - 2 /2021-22
946 S53176032 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 11/12/2022 BP-2022-23-7 NATERAN BIRDHA 3820100 92289.00 761 VIDISHA-WDC - 2 /2021-22
947 S3868454 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 11/10/2023 BP-2023-24-9 NATERAN NATERAN 3829400 122170.00 761 VIDISHA-WDC - 2 /2021-22
948 S3868454 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 11/10/2023 BP-2023-24-9 NATERAN NATERAN 3829400 87000.00 761 VIDISHA-WDC - 2 /2021-22
949 S68036422 District Level MPVI00006075 VIDISHA/PMKSY-WS 11/08/2023 BP-2023-24-6 0 3903.00 0
950 District Level MPVI00006075 VIDISHA/PMKSY-WS 11/07/2023 BP-2023-24-4 0 3750.00 0
951 District Level MPVI00006075 VIDISHA/PMKSY-WS 11/07/2023 BP-2023-24-4 0 49492.00 0
952 District Level MPVI00006075 VIDISHA/PMKSY-WS 11/07/2023 BP-2023-24-4 0 208.00 0
953 S49993816 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 11/02/2025 BP-2024-25-17 0 46435.00 0
954 S49993816 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 11/02/2025 BP-2024-25-17 0 46435.00 0
955 S49993816 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 11/02/2025 BP-2024-25-17 0 46435.00 0
956 S72947281 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 11/02/2024 BP-2023-24-34 3738900 51020.00 761 VIDISHA-WDC - 2 /2021-22
957 S72947281 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 11/02/2024 BP-2023-24-34 3738900 2652.00 761 VIDISHA-WDC - 2 /2021-22
958 S72940791 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 11/02/2024 BP-2023-24-26 3739100 3978.00 761 VIDISHA-WDC - 2 /2021-22
959 S72940791 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 11/02/2024 BP-2023-24-26 3739100 9000.00 761 VIDISHA-WDC - 2 /2021-22
960 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 11/01/2025 BP-2024-25-6 3813400 268522.00 0
961 S92763367 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 11/01/2023 BP-2022-23-11 NATERAN BERKHADIKIRAR 3816600 2856.00 761 VIDISHA-WDC - 2 /2021-22
962 S92763367 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 11/01/2023 BP-2022-23-11 NATERAN BERKHADIKIRAR 3816600 3672.00 761 VIDISHA-WDC - 2 /2021-22
963 S14596458 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 11/01/2023 BP-2022-23-21 SIRONJ BHORIA 3747500 345738.00 761 VIDISHA-WDC - 2 /2021-22
964 S92763367 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 11/01/2023 BP-2022-23-11 NATERAN BERKHADIKIRAR 3816600 7344.00 761 VIDISHA-WDC - 2 /2021-22
965 S92763367 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 11/01/2023 BP-2022-23-11 NATERAN BERKHADIKIRAR 3816600 9000.00 761 VIDISHA-WDC - 2 /2021-22
966 S58573058 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 10/12/2023 BP-2023-24-38 NATERAN BIRDHA 3820100 141654.00 761 VIDISHA-WDC - 2 /2021-22
967 S58394877 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 10/12/2023 BP-2023-24-37 NATERAN BIRDHA 3820100 165031.00 761 VIDISHA-WDC - 2 /2021-22
968 S67156547 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 10/10/2022 BP-2022-23-4 NATERAN BIRDHA 3820100 105953.00 761 VIDISHA-WDC - 2 /2021-22
969 S66726307 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 10/10/2022 BP-2022-23-3 NATERAN BIRDHA 3820100 103250.00 761 VIDISHA-WDC - 2 /2021-22
970 S15109707 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 10/09/2023 BP-2023-24-22 NATERAN HADA 3813800 520000.00 761 VIDISHA-WDC - 2 /2021-22
971 S15116278 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 10/09/2023 BP-2023-24-28 NATERAN SANGUL 3813200 185000.00 761 VIDISHA-WDC - 2 /2021-22
972 S15121425 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 10/09/2023 BP-2023-24-9 NATERAN BARKHEDA MAKHU 3813400 200000.00 761 VIDISHA-WDC - 2 /2021-22
973 S15131570 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 10/09/2023 BP-2023-24-4 NATERAN BERKHADIKIRAR 3816600 347000.00 761 VIDISHA-WDC - 2 /2021-22
974 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-7 SIRONJ 0 63000.00 0
975 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-7 SIRONJ 0 84125.00 0
976 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-8 SIRONJ 0 57000.00 0
977 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-8 SIRONJ 0 83955.00 0
978 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-3 SIRONJ 0 63000.00 0
979 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-2 SIRONJ 0 49845.00 0
980 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-6 SIRONJ 0 79965.00 0
981 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-6 SIRONJ 0 57000.00 0
982 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-5 SIRONJ 0 55725.00 0
983 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-2 SIRONJ 0 49800.00 0
984 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-5 SIRONJ 0 28200.00 0
985 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 10/08/2023 BP-2023-24-12 SIRONJ DAVPUR 3739400 325000.00 761 VIDISHA-WDC - 2 /2021-22
986 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-4 SIRONJ 0 29590.00 0
987 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-4 SIRONJ 0 12000.00 0
988 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 10/08/2023 BP-2023-24-3 SIRONJ 0 94280.00 0
989 S8560666 District Level MPVI00006075 VIDISHA/PMKSY-WS 10/07/2024 BP-2024-25-5 0 18586.00 0
990 S8560666 District Level MPVI00006075 VIDISHA/PMKSY-WS 10/07/2024 BP-2024-25-5 0 774.00 0
991 S8560666 District Level MPVI00006075 VIDISHA/PMKSY-WS 10/07/2024 BP-2024-25-5 0 10592.00 0
992 S12509222 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 10/06/2022 BP-2022-23-6 NATERAN 0 60401.00 0
993 S12517930 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 10/06/2022 BP-2022-23-7 NATERAN 0 62268.00 0
994 S12517638 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 10/06/2022 BP-2022-23-4 NATERAN 0 59467.00 0
995 S12517489 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 10/06/2022 BP-2022-23-3 NATERAN 0 68534.00 0
996 S12509209 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 10/06/2022 BP-2022-23-5 NATERAN 0 62268.00 0
997 S5259375 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 10/05/2023 BP-2023-24-3 SIRONJ BANSKHEDIASPAL 3743600 2448.00 761 VIDISHA-WDC - 2 /2021-22
998 S4988788 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 10/05/2023 BP-2023-24-4 SIRONJ BANSKHEDIASPAL 3743600 2448.00 761 VIDISHA-WDC - 2 /2021-22
999 S84327465 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 10/03/2024 BP-2023-24-22 3822700 13860.00 0
1000 S84327465 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 10/03/2024 BP-2023-24-22 3822700 6188.00 0
1001 S84327465 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 10/03/2024 BP-2023-24-22 3822700 12376.00 0
1002 S84327465 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 10/03/2024 BP-2023-24-22 3822700 3094.00 0
1003 S32089797 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 10/02/2024 BP-2023-24-35 3813800 58615.00 761 VIDISHA-WDC - 2 /2021-22
1004 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 10/01/2024 BP-2023-24-14 NATERAN AMKHEDAKALU 3822700 253227.00 761 VIDISHA-WDC - 2 /2021-22
1005 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 10/01/2024 BP-2023-24-22 SIRONJ GENHUKHEDI 3739100 27000.00 761 VIDISHA-WDC - 2 /2021-22
1006 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 10/01/2024 BP-2023-24-39 SIRONJ SAREKHO 3748400 122000.00 761 VIDISHA-WDC - 2 /2021-22
1007 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 10/01/2024 BP-2023-24-39 SIRONJ SAREKHO 3748400 21980.00 761 VIDISHA-WDC - 2 /2021-22
1008 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 10/01/2024 BP-2023-24-12 NATERAN AMKHEDAKALU 3822700 239978.00 761 VIDISHA-WDC - 2 /2021-22
1009 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 10/01/2024 BP-2023-24-13 NATERAN AMKHEDAKALU 3822700 196570.00 761 VIDISHA-WDC - 2 /2021-22
1010 District Level MPVI00006075 VIDISHA/PMKSY-WS 09/10/2023 BP-2023-24-8 0 3958.00 0
1011 District Level MPVI00006075 VIDISHA/PMKSY-WS 09/10/2023 BP-2023-24-8 0 76843.00 0
1012 District Level MPVI00006075 VIDISHA/PMKSY-WS 09/10/2023 BP-2023-24-8 0 9117.00 0
1013 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 09/08/2024 BP-2024-25-8 0 41028.00 0
1014 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 09/08/2023 BP-2023-24-31 NATERAN BIRDHA 3820100 243637.00 761 VIDISHA-WDC - 2 /2021-22
1015 S42979218 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 09/06/2022 BP-2022-23-12 NATERAN HADA 3813800 232910.00 761 VIDISHA-WDC - 2 /2021-22
1016 S42973718 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 09/06/2022 BP-2022-23-11 NATERAN HADA 3813800 381835.00 761 VIDISHA-WDC - 2 /2021-22
1017 S4971801 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 09/05/2023 BP-2023-24-1 SIRONJ BANSKHEDIASPAL 3743600 17022.00 761 VIDISHA-WDC - 2 /2021-22
1018 S4988736 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 09/05/2023 BP-2023-24-2 SIRONJ BANSKHEDIASPAL 3743600 21200.00 761 VIDISHA-WDC - 2 /2021-22
1019 S32086523 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 09/02/2024 BP-2023-24-17 3813600 259121.00 0
1020 S30908163 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 09/02/2024 BP-2023-24-18 3813600 247883.00 0
1021 S35426504 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 09/02/2024 BP-2023-24-18 3822700 269677.00 0
1022 S97859381 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 09/02/2024 BP-2023-24-19 3822700 236324.00 0
1023 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 08/12/2023 BP-2023-24-17 SIRONJ DAVPUR 3739400 60000.00 761 VIDISHA-WDC - 2 /2021-22
1024 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 08/12/2023 BP-2023-24-16 SIRONJ DAVPUR 3739400 85000.00 761 VIDISHA-WDC - 2 /2021-22
1025 S28517456 District Level MPVI00006075 VIDISHA/PMKSY-WS 08/12/2022 BP-2022-23-7 0 208.00 0
1026 S28517456 District Level MPVI00006075 VIDISHA/PMKSY-WS 08/12/2022 BP-2022-23-7 0 49492.00 0
1027 S28517456 District Level MPVI00006075 VIDISHA/PMKSY-WS 08/12/2022 BP-2022-23-7 0 3750.00 0
1028 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 08/11/2024 BP-2024-25-13 3813200 400000.00 0
1029 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 08/11/2024 BP-2024-25-12 3813200 400000.00 0
1030 S46590067 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 08/11/2023 BP-2023-24-23 SIRONJ ANUPPUR 3738900 5304.00 761 VIDISHA-WDC - 2 /2021-22
1031 S46590067 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 08/11/2023 BP-2023-24-23 SIRONJ ANUPPUR 3738900 12000.00 761 VIDISHA-WDC - 2 /2021-22
1032 S47780932 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 08/11/2022 BP-2022-23-2 NATERAN AMKHEDAKALU 3822700 212482.00 761 VIDISHA-WDC - 2 /2021-22
1033 S67398127 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 08/09/2023 BP-2023-24-16 SIRONJ ANUPPUR 3738900 20000.00 761 VIDISHA-WDC - 2 /2021-22
1034 S15105871 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 08/09/2023 BP-2023-24-14 SIRONJ BHORIA 3747500 9282.00 761 VIDISHA-WDC - 2 /2021-22
1035 S15113605 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 08/09/2023 BP-2023-24-15 SIRONJ BHORIA 3747500 75000.00 761 VIDISHA-WDC - 2 /2021-22
1036 S27230234 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 08/08/2022 BP-2022-23-14 NATERAN BARKHEDA MAKHU 3813400 296013.00 761 VIDISHA-WDC - 2 /2021-22
1037 S7371484 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 08/07/2023 BP-2023-24-26 NATERAN BIRDHA 3820100 297136.00 761 VIDISHA-WDC - 2 /2021-22
1038 S23756559 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 08/07/2023 BP-2023-24-25 NATERAN BIRDHA 3820100 153718.00 761 VIDISHA-WDC - 2 /2021-22
1039 S98778590 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 08/03/2023 BP-2022-23-17 NATERAN BERKHADIKIRAR 3816600 35478.00 761 VIDISHA-WDC - 2 /2021-22
1040 S98775969 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 08/03/2023 BP-2022-23-17 NATERAN SANGUL 3813200 265734.00 761 VIDISHA-WDC - 2 /2021-22
1041 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 08/02/2024 BP-2023-24-17 NATERAN AMKHEDAKALU 3822700 2652.00 761 VIDISHA-WDC - 2 /2021-22
1042 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 08/02/2024 BP-2023-24-17 NATERAN AMKHEDAKALU 3822700 5940.00 761 VIDISHA-WDC - 2 /2021-22
1043 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 08/02/2024 BP-2023-24-37 NATERAN SANGUL 3813200 12376.00 761 VIDISHA-WDC - 2 /2021-22
1044 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 08/02/2024 BP-2023-24-37 NATERAN SANGUL 3813200 13860.00 761 VIDISHA-WDC - 2 /2021-22
1045 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 08/02/2024 BP-2023-24-25 SIRONJ GENHUKHEDI 3739100 50000.00 761 VIDISHA-WDC - 2 /2021-22
1046 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 08/02/2024 BP-2023-24-25 SIRONJ GENHUKHEDI 3739100 260000.00 761 VIDISHA-WDC - 2 /2021-22
1047 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 08/02/2024 BP-2023-24-17 NATERAN AMKHEDAKALU 3822700 5304.00 761 VIDISHA-WDC - 2 /2021-22
1048 S35717692 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 08/02/2023 BP-2022-23-13 NATERAN THANA 3813600 269987.00 761 VIDISHA-WDC - 2 /2021-22
1049 S35715456 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 08/02/2023 BP-2022-23-12 NATERAN THANA 3813600 30102.00 761 VIDISHA-WDC - 2 /2021-22
1050 S44923666 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 07/12/2023 BP-2023-24-16 NATERAN BARKHEDA MAKHU 3813400 8910.00 761 VIDISHA-WDC - 2 /2021-22
1051 S44923666 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 07/12/2023 BP-2023-24-16 NATERAN BARKHEDA MAKHU 3813400 7956.00 761 VIDISHA-WDC - 2 /2021-22
1052 S15096122 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 07/09/2023 BP-2023-24-21 NATERAN HADA 3813800 125570.00 761 VIDISHA-WDC - 2 /2021-22
1053 S19900487 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 07/09/2023 BP-2023-24-16 SIRONJ KACHNARIA 3748900 400000.00 761 VIDISHA-WDC - 2 /2021-22
1054 S19912602 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 07/09/2023 BP-2023-24-17 SIRONJ KACHNARIA 3748900 595000.00 761 VIDISHA-WDC - 2 /2021-22
1055 S7371421 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 07/07/2023 BP-2023-24-17 NATERAN SANGUL 3813200 242545.00 761 VIDISHA-WDC - 2 /2021-22
1056 S7365320 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 07/07/2023 BP-2023-24-7 NATERAN HADA 3813800 251778.00 761 VIDISHA-WDC - 2 /2021-22
1057 S23585925 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 07/07/2023 BP-2023-24-6 NATERAN HADA 3813800 44916.00 761 VIDISHA-WDC - 2 /2021-22
1058 S7365321 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 07/07/2023 BP-2023-24-5 NATERAN BARKHEDA MAKHU 3813400 296756.00 761 VIDISHA-WDC - 2 /2021-22
1059 S94294442 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 07/06/2023 BP-2023-24-6 NATERAN THANA 3813600 9282.00 761 VIDISHA-WDC - 2 /2021-22
1060 S94294442 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 07/06/2023 BP-2023-24-6 NATERAN THANA 3813600 7956.00 761 VIDISHA-WDC - 2 /2021-22
1061 S91512520 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 07/06/2023 BP-2023-24-9 NATERAN SANGUL 3813200 150249.00 761 VIDISHA-WDC - 2 /2021-22
1062 S93123458 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 07/06/2023 BP-2023-24-4 NATERAN THANA 3813600 107999.00 761 VIDISHA-WDC - 2 /2021-22
1063 S93127879 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 07/06/2023 BP-2023-24-5 NATERAN THANA 3813600 21054.00 761 VIDISHA-WDC - 2 /2021-22
1064 S94294442 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 07/06/2023 BP-2023-24-6 NATERAN THANA 3813600 9000.00 761 VIDISHA-WDC - 2 /2021-22
1065 S91528416 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 07/06/2023 BP-2023-24-10 NATERAN SANGUL 3813200 241049.00 761 VIDISHA-WDC - 2 /2021-22
1066 S81241852 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 07/06/2023 BP-2023-24-2 NATERAN 0 64600.00 0
1067 S94294442 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 07/06/2023 BP-2023-24-6 NATERAN THANA 3813600 11934.00 761 VIDISHA-WDC - 2 /2021-22
1068 S8345528 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 07/06/2022 BP-2022-23-10 NATERAN HADA 3813800 220518.00 761 VIDISHA-WDC - 2 /2021-22
1069 S8357857 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 07/06/2022 BP-2022-23-9 NATERAN HADA 3813800 296655.00 761 VIDISHA-WDC - 2 /2021-22
1070 S8355040 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 07/06/2022 BP-2022-23-3 NATERAN THANA 3813600 196050.00 761 VIDISHA-WDC - 2 /2021-22
1071 S8354844 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 07/06/2022 BP-2022-23-2 NATERAN THANA 3813600 225688.00 761 VIDISHA-WDC - 2 /2021-22
1072 S8354813 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 07/06/2022 BP-2022-23-1 NATERAN THANA 3813600 248430.00 761 VIDISHA-WDC - 2 /2021-22
1073 S8344776 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 07/06/2022 BP-2022-23-1 NATERAN BIRDHA 3820100 140315.00 761 VIDISHA-WDC - 2 /2021-22
1074 S8345489 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 07/06/2022 BP-2022-23-8 NATERAN HADA 3813800 242560.00 761 VIDISHA-WDC - 2 /2021-22
1075 S8357849 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 07/06/2022 BP-2022-23-1 NATERAN BARKHEDA MAKHU 3813400 195800.00 761 VIDISHA-WDC - 2 /2021-22
1076 S8337966 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 07/06/2022 BP-2022-23-2 NATERAN BIRDHA 3820100 128882.00 761 VIDISHA-WDC - 2 /2021-22
1077 S8345396 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 07/06/2022 BP-2022-23-2 NATERAN SANGUL 3813200 285618.00 761 VIDISHA-WDC - 2 /2021-22
1078 S75696683 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 07/04/2024 BP-2024-25-4 3822700 4131.00 0
1079 S75696683 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 07/04/2024 BP-2024-25-4 3822700 11880.00 0
1080 S89944799 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 07/04/2024 BP-2024-25-3 3822700 240330.00 0
1081 S89981364 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 07/04/2024 BP-2024-25-1 3813200 160118.00 0
1082 S75696683 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 07/04/2024 BP-2024-25-4 3822700 11664.00 0
1083 S84276996 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 07/03/2024 BP-2023-24-39 3813800 150585.00 0
1084 S84277192 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 07/03/2024 BP-2023-24-40 3813800 143604.00 0
1085 S84296005 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 07/03/2024 BP-2023-24-21 3822700 140992.00 0
1086 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 07/02/2024 BP-2023-24-15 NATERAN THANA 3813600 254194.00 761 VIDISHA-WDC - 2 /2021-22
1087 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 07/02/2024 BP-2023-24-16 NATERAN THANA 3813600 225376.00 761 VIDISHA-WDC - 2 /2021-22
1088 S26935141 District Level MPVI00006075 VIDISHA/PMKSY-WS 07/02/2023 BP-2022-23-12 0 15000.00 0
1089 S72108272 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 07/02/2023 BP-2022-23-26 SIRONJ SAREKHO 3748400 140000.00 761 VIDISHA-WDC - 2 /2021-22
1090 S72044886 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 07/02/2023 BP-2022-23-25 SIRONJ SAREKHO 3748400 165000.00 761 VIDISHA-WDC - 2 /2021-22
1091 S72108272 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 07/02/2023 BP-2022-23-26 SIRONJ SAREKHO 3748400 4896.00 761 VIDISHA-WDC - 2 /2021-22
1092 S26935141 District Level MPVI00006075 VIDISHA/PMKSY-WS 07/02/2023 BP-2022-23-12 0 624.00 0
1093 S74639092 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 07/02/2023 BP-2022-23-27 SIRONJ SAREKHO 3748400 162215.00 761 VIDISHA-WDC - 2 /2021-22
1094 S26935141 District Level MPVI00006075 VIDISHA/PMKSY-WS 07/02/2023 BP-2022-23-12 0 148476.00 0
1095 S45911138 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 07/01/2024 BP-2023-24-32 NATERAN HADA 3813800 8910.00 761 VIDISHA-WDC - 2 /2021-22
1096 S58623152 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 07/01/2024 BP-2023-24-38 SIRONJ SAREKHO 3748400 25111.00 761 VIDISHA-WDC - 2 /2021-22
1097 S58623152 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 07/01/2024 BP-2023-24-38 SIRONJ SAREKHO 3748400 115702.00 761 VIDISHA-WDC - 2 /2021-22
1098 S45906289 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 07/01/2024 BP-2023-24-31 NATERAN HADA 3813800 83239.00 761 VIDISHA-WDC - 2 /2021-22
1099 S45911138 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 07/01/2024 BP-2023-24-32 NATERAN HADA 3813800 7956.00 761 VIDISHA-WDC - 2 /2021-22
1100 S9054998 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 06/12/2023 BP-2023-24-36 NATERAN BIRDHA 3820100 247830.00 761 VIDISHA-WDC - 2 /2021-22
1101 S9120587 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 06/12/2023 BP-2023-24-31 NATERAN SANGUL 3813200 258640.00 761 VIDISHA-WDC - 2 /2021-22
1102 S15496015 District Level MPVI00006075 VIDISHA/PMKSY-WS 06/12/2023 BP-2023-24-12 0 9130.00 0
1103 S15496015 District Level MPVI00006075 VIDISHA/PMKSY-WS 06/12/2023 BP-2023-24-12 0 18586.00 0
1104 S93398021 District Level MPVI00006075 VIDISHA/PMKSY-WS 06/12/2023 BP-2023-24-11 0 3958.00 0
1105 S93398021 District Level MPVI00006075 VIDISHA/PMKSY-WS 06/12/2023 BP-2023-24-11 0 52531.00 0
1106 S15496015 District Level MPVI00006075 VIDISHA/PMKSY-WS 06/12/2023 BP-2023-24-12 0 774.00 0
1107 S98278409 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/11/2022 BP-2022-23-14 SIRONJ BHORIA 3747500 9792.00 761 VIDISHA-WDC - 2 /2021-22
1108 S98278409 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/11/2022 BP-2022-23-14 SIRONJ BHORIA 3747500 9180.00 761 VIDISHA-WDC - 2 /2021-22
1109 S98278409 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/11/2022 BP-2022-23-14 SIRONJ BHORIA 3747500 7344.00 761 VIDISHA-WDC - 2 /2021-22
1110 S98278409 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/11/2022 BP-2022-23-14 SIRONJ BHORIA 3747500 8160.00 761 VIDISHA-WDC - 2 /2021-22
1111 S98278409 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/11/2022 BP-2022-23-14 SIRONJ BHORIA 3747500 8568.00 761 VIDISHA-WDC - 2 /2021-22
1112 S89791396 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 06/09/2023 BP-2023-24-8 NATERAN BARKHEDA MAKHU 3813400 50000.00 761 VIDISHA-WDC - 2 /2021-22
1113 S15107173 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/09/2023 BP-2023-24-9 SIRONJ BHORIA 3747500 12000.00 761 VIDISHA-WDC - 2 /2021-22
1114 S15107200 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/09/2023 BP-2023-24-12 SIRONJ BHORIA 3747500 3978.00 761 VIDISHA-WDC - 2 /2021-22
1115 S89791361 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 06/09/2023 BP-2023-24-27 NATERAN SANGUL 3813200 100000.00 761 VIDISHA-WDC - 2 /2021-22
1116 S89796055 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 06/09/2023 BP-2023-24-3 NATERAN BERKHADIKIRAR 3816600 400000.00 761 VIDISHA-WDC - 2 /2021-22
1117 S15107200 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/09/2023 BP-2023-24-12 SIRONJ BHORIA 3747500 9000.00 761 VIDISHA-WDC - 2 /2021-22
1118 S15106115 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/09/2023 BP-2023-24-11 SIRONJ BHORIA 3747500 107000.00 761 VIDISHA-WDC - 2 /2021-22
1119 S15124534 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/09/2023 BP-2023-24-10 SIRONJ BHORIA 3747500 148200.00 761 VIDISHA-WDC - 2 /2021-22
1120 S15107173 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/09/2023 BP-2023-24-9 SIRONJ BHORIA 3747500 3978.00 761 VIDISHA-WDC - 2 /2021-22
1121 S89791343 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 06/09/2023 BP-2023-24-2 NATERAN BERKHADIKIRAR 3816600 100000.00 761 VIDISHA-WDC - 2 /2021-22
1122 S15107173 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/09/2023 BP-2023-24-9 SIRONJ BHORIA 3747500 5304.00 761 VIDISHA-WDC - 2 /2021-22
1123 S15107173 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/09/2023 BP-2023-24-9 SIRONJ BHORIA 3747500 9000.00 761 VIDISHA-WDC - 2 /2021-22
1124 S15107173 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 06/09/2023 BP-2023-24-9 SIRONJ BHORIA 3747500 4862.00 761 VIDISHA-WDC - 2 /2021-22
1125 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 06/08/2023 BP-2023-24-16 SIRONJ GENHUKHEDI 3739100 1326.00 761 VIDISHA-WDC - 2 /2021-22
1126 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 06/08/2023 BP-2023-24-13 SIRONJ GENHUKHEDI 3739100 50000.00 761 VIDISHA-WDC - 2 /2021-22
1127 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 06/08/2023 BP-2023-24-14 SIRONJ GENHUKHEDI 3739100 50000.00 761 VIDISHA-WDC - 2 /2021-22
1128 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 06/08/2023 BP-2023-24-15 SIRONJ GENHUKHEDI 3739100 150000.00 761 VIDISHA-WDC - 2 /2021-22
1129 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 06/08/2023 BP-2023-24-12 SIRONJ GENHUKHEDI 3739100 88480.00 761 VIDISHA-WDC - 2 /2021-22
1130 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 06/08/2023 BP-2023-24-10 SIRONJ GENHUKHEDI 3739100 75000.00 761 VIDISHA-WDC - 2 /2021-22
1131 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 06/08/2023 BP-2023-24-11 SIRONJ GENHUKHEDI 3739100 110000.00 761 VIDISHA-WDC - 2 /2021-22
1132 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 06/08/2023 BP-2023-24-12 SIRONJ GENHUKHEDI 3739100 1326.00 761 VIDISHA-WDC - 2 /2021-22
1133 S37022747 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 06/06/2023 BP-2023-24-7 SIRONJ KACHNARIA 3748900 198840.00 761 VIDISHA-WDC - 2 /2021-22
1134 S44062983 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 06/06/2023 BP-2023-24-8 SIRONJ KACHNARIA 3748900 4896.00 761 VIDISHA-WDC - 2 /2021-22
1135 S8332008 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 06/06/2022 BP-2022-23-6 NATERAN HADA 3813800 207680.00 761 VIDISHA-WDC - 2 /2021-22
1136 S8339178 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 06/06/2022 BP-2022-23-7 NATERAN HADA 3813800 286796.00 761 VIDISHA-WDC - 2 /2021-22
1137 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 06/05/2024 BP-2024-25-8 3738900 68638.00 761 VIDISHA-WDC - 2 /2021-22
1138 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 06/05/2024 BP-2024-25-7 3738900 153061.00 761 VIDISHA-WDC - 2 /2021-22
1139 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 06/05/2024 BP-2024-25-7 3738900 39050.00 761 VIDISHA-WDC - 2 /2021-22
1140 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 06/05/2024 BP-2024-25-1 0 82056.00 0
1141 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 06/05/2024 BP-2024-25-9 3738900 5304.00 761 VIDISHA-WDC - 2 /2021-22
1142 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 06/05/2024 BP-2024-25-9 3738900 3978.00 761 VIDISHA-WDC - 2 /2021-22
1143 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 06/05/2024 BP-2024-25-8 3738900 102958.00 761 VIDISHA-WDC - 2 /2021-22
1144 S15855207 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 06/04/2024 BP-2024-25-2 3822700 13608.00 0
1145 S33910589 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 06/04/2024 BP-2024-25-2 3739400 4641.00 0
1146 S15855207 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 06/04/2024 BP-2024-25-2 3822700 6804.00 0
1147 S15855207 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 06/04/2024 BP-2024-25-2 3822700 13860.00 0
1148 S33910589 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 06/04/2024 BP-2024-25-2 3739400 3978.00 0
1149 S33910589 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 06/04/2024 BP-2024-25-2 3739400 5304.00 0
1150 District Level MPVI00006075 VIDISHA/PMKSY-WS 06/03/2024 BP-2023-24-21 0 774.00 0
1151 District Level MPVI00006075 VIDISHA/PMKSY-WS 06/03/2024 BP-2023-24-21 0 14595.00 0
1152 District Level MPVI00006075 VIDISHA/PMKSY-WS 06/03/2024 BP-2023-24-21 0 18586.00 0
1153 District Level MPVI00006075 VIDISHA/PMKSY-WS 06/03/2024 BP-2023-24-19 0 307.00 0
1154 District Level MPVI00006075 VIDISHA/PMKSY-WS 06/03/2024 BP-2023-24-19 0 8418.00 0
1155 District Level MPVI00006075 VIDISHA/PMKSY-WS 06/03/2024 BP-2023-24-20 0 6051.00 0
1156 District Level MPVI00006075 VIDISHA/PMKSY-WS 06/03/2024 BP-2023-24-20 0 52319.00 0
1157 S72002673 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 06/02/2023 BP-2022-23-23 SIRONJ SAREKHO 3748400 165125.00 761 VIDISHA-WDC - 2 /2021-22
1158 S74633892 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 06/02/2023 BP-2022-23-24 SIRONJ SAREKHO 3748400 269200.00 761 VIDISHA-WDC - 2 /2021-22
1159 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 05/11/2023 BP-2023-24-9 NATERAN BERKHADIKIRAR 3816600 7956.00 761 VIDISHA-WDC - 2 /2021-22
1160 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 05/11/2023 BP-2023-24-9 NATERAN BERKHADIKIRAR 3816600 8910.00 761 VIDISHA-WDC - 2 /2021-22
1161 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 05/11/2023 BP-2023-24-8 NATERAN BERKHADIKIRAR 3816600 227892.00 761 VIDISHA-WDC - 2 /2021-22
1162 S62889812 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 05/09/2024 BP-2024-25-9 0 41028.00 0
1163 S19900421 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 05/09/2023 BP-2023-24-28 SIRONJ SAREKHO 3748400 500000.00 761 VIDISHA-WDC - 2 /2021-22
1164 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 05/08/2024 BP-2024-25-5 3829400 19655.00 0
1165 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 05/08/2024 BP-2024-25-2 3813800 70550.00 0
1166 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 05/08/2024 BP-2024-25-4 3829400 41028.00 0
1167 S82104013 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 05/08/2022 BP-2022-23-2 SIRONJ BHORIA 3747500 3600.00 761 VIDISHA-WDC - 2 /2021-22
1168 S72351628 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 05/08/2022 BP-2022-23-19 SIRONJ BANSKHEDIASPAL 3743600 196065.00 761 VIDISHA-WDC - 2 /2021-22
1169 S82101146 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 05/08/2022 BP-2022-23-4 SIRONJ 0 19950.00 0
1170 S84885752 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 05/08/2022 BP-2022-23-6 SIRONJ ANUPPUR 3738900 127537.00 761 VIDISHA-WDC - 2 /2021-22
1171 S82229650 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 05/08/2022 BP-2022-23-14 SIRONJ KACHNARIA 3748900 10800.00 761 VIDISHA-WDC - 2 /2021-22
1172 S82101146 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 05/08/2022 BP-2022-23-4 SIRONJ 0 31950.00 0
1173 S81788563 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 05/08/2022 BP-2022-23-12 SIRONJ KACHNARIA 3748900 153537.00 761 VIDISHA-WDC - 2 /2021-22
1174 S72423210 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 05/08/2022 BP-2022-23-18 SIRONJ BANSKHEDIASPAL 3743600 331122.00 761 VIDISHA-WDC - 2 /2021-22
1175 S82101146 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 05/08/2022 BP-2022-23-4 SIRONJ 0 23950.00 0
1176 S82103917 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 05/08/2022 BP-2022-23-13 SIRONJ KACHNARIA 3748900 5550.00 761 VIDISHA-WDC - 2 /2021-22
1177 S82165840 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 05/08/2022 BP-2022-23-1 SIRONJ BHORIA 3747500 9000.00 761 VIDISHA-WDC - 2 /2021-22
1178 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 05/07/2022 BP-2022-23-12 SIRONJ BANSKHEDIASPAL 3743600 196065.00 761 VIDISHA-WDC - 2 /2021-22
1179 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 05/07/2022 BP-2022-23-11 SIRONJ BANSKHEDIASPAL 3743600 331122.00 761 VIDISHA-WDC - 2 /2021-22
1180 S64267325 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 05/06/2022 BP-2022-23-2 SIRONJ KACHNARIA 3748900 623084.00 761 VIDISHA-WDC - 2 /2021-22
1181 S64237010 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 05/06/2022 BP-2022-23-1 SIRONJ ANUPPUR 3738900 782961.00 761 VIDISHA-WDC - 2 /2021-22
1182 S64258461 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/06/2022 BP-2022-23-1 SIRONJ GENHUKHEDI 3739100 485291.00 761 VIDISHA-WDC - 2 /2021-22
1183 S64261076 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 05/06/2022 BP-2022-23-2 SIRONJ ANUPPUR 3738900 488173.00 761 VIDISHA-WDC - 2 /2021-22
1184 S64237136 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 05/06/2022 BP-2022-23-2 SIRONJ DAVPUR 3739400 488252.00 761 VIDISHA-WDC - 2 /2021-22
1185 S64239330 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 05/06/2022 BP-2022-23-1 SIRONJ KACHNARIA 3748900 266393.00 761 VIDISHA-WDC - 2 /2021-22
1186 S64246225 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 05/06/2022 BP-2022-23-1 SIRONJ BANSKHEDIASPAL 3743600 288067.00 761 VIDISHA-WDC - 2 /2021-22
1187 S64247395 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/06/2022 BP-2022-23-2 SIRONJ GENHUKHEDI 3739100 561319.00 761 VIDISHA-WDC - 2 /2021-22
1188 S64237299 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/06/2022 BP-2022-23-3 SIRONJ GENHUKHEDI 3739100 552885.00 761 VIDISHA-WDC - 2 /2021-22
1189 S64246277 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 05/06/2022 BP-2022-23-3 SIRONJ KACHNARIA 3748900 642880.00 761 VIDISHA-WDC - 2 /2021-22
1190 S64245554 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 05/06/2022 BP-2022-23-3 SIRONJ ANUPPUR 3738900 410473.00 761 VIDISHA-WDC - 2 /2021-22
1191 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 05/04/2024 BP-2024-25-1 3822700 386832.00 761 VIDISHA-WDC - 2 /2021-22
1192 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 05/03/2025 BP-2024-25-37 3738900 37500.00 0
1193 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 05/03/2025 BP-2024-25-20 0 46375.00 0
1194 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 05/03/2025 BP-2024-25-37 3738900 12500.00 0
1195 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 05/03/2025 BP-2024-25-15 3829400 46435.00 0
1196 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 05/03/2025 BP-2024-25-15 3829400 46435.00 0
1197 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 05/03/2025 BP-2024-25-15 3829400 46435.00 0
1198 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 05/03/2025 BP-2024-25-15 3829400 46435.00 0
1199 S84251509 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 05/03/2024 BP-2023-24-13 3829400 41214.00 0
1200 S58455878 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 05/03/2023 BP-2022-23-43 SIRONJ KACHNARIA 3748900 374000.00 761 VIDISHA-WDC - 2 /2021-22
1201 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-10 3813400 131730.00 0
1202 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1203 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1204 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1205 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1206 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1207 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1208 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1209 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1210 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 05/02/2025 BP-2024-25-12 3829400 46435.00 0
1211 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1212 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1213 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1214 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1215 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1216 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5832.00 0
1217 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5940.00 0
1218 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 05/02/2025 BP-2024-25-11 3813400 5940.00 0
1219 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 05/02/2025 BP-2024-25-11 3829400 16000.00 0
1220 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 05/02/2025 BP-2024-25-12 3829400 46435.00 0
1221 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 05/02/2025 BP-2024-25-12 3829400 46435.00 0
1222 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 05/02/2025 BP-2024-25-12 3829400 46435.00 0
1223 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 05/02/2024 BP-2023-24-16 NATERAN AMKHEDAKALU 3822700 255368.00 761 VIDISHA-WDC - 2 /2021-22
1224 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 2916.00 0
1225 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 1458.00 0
1226 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 1458.00 0
1227 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 1458.00 0
1228 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 1458.00 0
1229 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 1458.00 0
1230 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 1458.00 0
1231 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 2916.00 0
1232 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 1458.00 0
1233 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 1458.00 0
1234 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 1458.00 0
1235 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 1458.00 0
1236 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 1458.00 0
1237 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 1458.00 0
1238 MPVI00008343 VIDISHA/WDC2.0/P2/SIRONJ GENHUKHEDI 05/01/2025 BP-2024-25-17 3739100 1458.00 0
1239 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 04/12/2024 BP-2024-25-12 0 42685.00 0
1240 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 04/12/2024 BP-2024-25-12 0 42685.00 0
1241 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 04/12/2024 BP-2024-25-13 0 11599.00 0
1242 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 04/12/2024 BP-2024-25-13 0 11599.00 0
1243 District Level MPVI00006075 VIDISHA/PMKSY-WS 04/12/2024 BP-2024-25-9 0 1290.00 0
1244 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 04/12/2024 BP-2024-25-14 0 18950.00 0
1245 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 04/12/2024 BP-2024-25-13 0 11599.00 0
1246 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 04/12/2024 BP-2024-25-12 0 42685.00 0
1247 District Level MPVI00006075 VIDISHA/PMKSY-WS 04/12/2024 BP-2024-25-9 0 1566.00 0
1248 S22196872 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 04/12/2022 BP-2022-23-6 NATERAN SANGUL 3813200 241097.00 761 VIDISHA-WDC - 2 /2021-22
1249 S22224376 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/12/2022 BP-2022-23-27 NATERAN HADA 3813800 262175.00 761 VIDISHA-WDC - 2 /2021-22
1250 S22223303 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 04/12/2022 BP-2022-23-6 NATERAN BIRDHA 3820100 110000.00 761 VIDISHA-WDC - 2 /2021-22
1251 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 6804.00 0
1252 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 6804.00 0
1253 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13608.00 0
1254 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13608.00 0
1255 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 6804.00 0
1256 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 6804.00 0
1257 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13608.00 0
1258 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13608.00 0
1259 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13608.00 0
1260 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13608.00 0
1261 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13608.00 0
1262 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13608.00 0
1263 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13608.00 0
1264 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13608.00 0
1265 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13860.00 0
1266 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13860.00 0
1267 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13860.00 0
1268 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/11/2024 BP-2024-25-8 3813800 13860.00 0
1269 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 04/10/2023 BP-2023-24-6 NATERAN BERKHADIKIRAR 3816600 46800.00 761 VIDISHA-WDC - 2 /2021-22
1270 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 04/10/2023 BP-2023-24-10 NATERAN BARKHEDA MAKHU 3813400 51688.00 761 VIDISHA-WDC - 2 /2021-22
1271 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 04/10/2023 BP-2023-24-5 NATERAN BERKHADIKIRAR 3816600 3500.00 761 VIDISHA-WDC - 2 /2021-22
1272 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 04/10/2023 BP-2023-24-10 NATERAN AMKHEDAKALU 3822700 1326.00 761 VIDISHA-WDC - 2 /2021-22
1273 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 04/10/2023 BP-2023-24-5 NATERAN BERKHADIKIRAR 3816600 1326.00 761 VIDISHA-WDC - 2 /2021-22
1274 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 04/10/2023 BP-2023-24-29 NATERAN SANGUL 3813200 4000.00 761 VIDISHA-WDC - 2 /2021-22
1275 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 04/10/2023 BP-2023-24-29 NATERAN SANGUL 3813200 1105.00 761 VIDISHA-WDC - 2 /2021-22
1276 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/10/2023 BP-2023-24-25 NATERAN HADA 3813800 3315.00 761 VIDISHA-WDC - 2 /2021-22
1277 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 04/10/2023 BP-2023-24-10 NATERAN AMKHEDAKALU 3822700 12000.00 761 VIDISHA-WDC - 2 /2021-22
1278 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/10/2023 BP-2023-24-25 NATERAN HADA 3813800 7425.00 761 VIDISHA-WDC - 2 /2021-22
1279 S27540746 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 04/09/2023 BP-2023-24-26 NATERAN SANGUL 3813200 215000.00 761 VIDISHA-WDC - 2 /2021-22
1280 S26972663 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 04/09/2023 BP-2023-24-7 NATERAN BARKHEDA MAKHU 3813400 150000.00 761 VIDISHA-WDC - 2 /2021-22
1281 S7072418 District Level MPVI00006075 VIDISHA/PMKSY-WS 04/09/2023 BP-2023-24-7 0 49492.00 0
1282 S27186500 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/09/2023 BP-2023-24-20 NATERAN HADA 3813800 480000.00 761 VIDISHA-WDC - 2 /2021-22
1283 S7072418 District Level MPVI00006075 VIDISHA/PMKSY-WS 04/09/2023 BP-2023-24-7 0 3958.00 0
1284 S54690968 District Level MPVI00006075 VIDISHA/PMKSY-WS 04/08/2023 BP-2023-24-5 0 3958.00 0
1285 S54690968 District Level MPVI00006075 VIDISHA/PMKSY-WS 04/08/2023 BP-2023-24-5 0 49492.00 0
1286 S43221262 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 04/08/2023 BP-2023-24-22 NATERAN SANGUL 3813200 9405.00 761 VIDISHA-WDC - 2 /2021-22
1287 S43221262 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 04/08/2023 BP-2023-24-22 NATERAN SANGUL 3813200 8398.00 761 VIDISHA-WDC - 2 /2021-22
1288 S43221262 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 04/08/2023 BP-2023-24-22 NATERAN SANGUL 3813200 3536.00 761 VIDISHA-WDC - 2 /2021-22
1289 S37666430 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 04/07/2022 BP-2022-23-11 NATERAN BARKHEDA MAKHU 3813400 242191.00 761 VIDISHA-WDC - 2 /2021-22
1290 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 04/07/2022 BP-2022-23-12 NATERAN BARKHEDA MAKHU 3813400 296013.00 761 VIDISHA-WDC - 2 /2021-22
1291 S37639365 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/06/2022 BP-2022-23-3 NATERAN HADA 3813800 280548.00 761 VIDISHA-WDC - 2 /2021-22
1292 S37707625 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/06/2022 BP-2022-23-2 NATERAN HADA 3813800 248285.00 761 VIDISHA-WDC - 2 /2021-22
1293 S37771068 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 04/06/2022 BP-2022-23-1 NATERAN HADA 3813800 195081.00 761 VIDISHA-WDC - 2 /2021-22
1294 S37289486 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 04/06/2022 BP-2022-23-1 NATERAN SANGUL 3813200 248992.00 761 VIDISHA-WDC - 2 /2021-22
1295 S37409295 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 04/05/2023 BP-2023-24-6 SIRONJ KACHNARIA 3748900 74100.00 761 VIDISHA-WDC - 2 /2021-22
1296 S37578010 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 04/05/2023 BP-2023-24-2 SIRONJ BHORIA 3747500 498878.00 761 VIDISHA-WDC - 2 /2021-22
1297 S37578010 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 04/05/2023 BP-2023-24-2 SIRONJ BHORIA 3747500 306122.00 761 VIDISHA-WDC - 2 /2021-22
1298 S37409295 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 04/05/2023 BP-2023-24-6 SIRONJ KACHNARIA 3748900 3672.00 761 VIDISHA-WDC - 2 /2021-22
1299 S37409295 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 04/05/2023 BP-2023-24-6 SIRONJ KACHNARIA 3748900 9000.00 761 VIDISHA-WDC - 2 /2021-22
1300 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 04/02/2024 BP-2023-24-36 NATERAN SANGUL 3813200 297121.00 761 VIDISHA-WDC - 2 /2021-22
1301 S71997348 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 04/02/2023 BP-2022-23-20 SIRONJ SAREKHO 3748400 223888.00 761 VIDISHA-WDC - 2 /2021-22
1302 S758199 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 04/02/2023 BP-2022-23-22 SIRONJ SAREKHO 3748400 4692.00 761 VIDISHA-WDC - 2 /2021-22
1303 S758199 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 04/02/2023 BP-2022-23-22 SIRONJ SAREKHO 3748400 3672.00 761 VIDISHA-WDC - 2 /2021-22
1304 S758199 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 04/02/2023 BP-2022-23-22 SIRONJ SAREKHO 3748400 4896.00 761 VIDISHA-WDC - 2 /2021-22
1305 S98187854 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 04/02/2023 BP-2022-23-21 SIRONJ SAREKHO 3748400 42285.00 761 VIDISHA-WDC - 2 /2021-22
1306 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 03/09/2023 BP-2023-24-25 NATERAN SANGUL 3813200 169382.00 761 VIDISHA-WDC - 2 /2021-22
1307 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 03/08/2023 BP-2023-24-21 NATERAN SANGUL 3813200 8910.00 761 VIDISHA-WDC - 2 /2021-22
1308 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 03/08/2023 BP-2023-24-21 NATERAN SANGUL 3813200 7956.00 761 VIDISHA-WDC - 2 /2021-22
1309 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 03/06/2024 BP-2024-25-3 3813600 2430.00 0
1310 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 03/06/2024 BP-2024-25-3 3813600 4950.00 0
1311 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 03/06/2024 BP-2024-25-1 3813600 51221.00 0
1312 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 03/06/2024 BP-2024-25-5 3813200 354142.00 0
1313 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 03/06/2024 BP-2024-25-3 3813600 486.00 0
1314 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 03/06/2024 BP-2024-25-3 3813600 4860.00 0
1315 S32612828 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 03/05/2024 BP-2024-25-1 3829400 82056.00 761 VIDISHA-WDC - 2 /2021-22
1316 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 03/03/2025 BP-2024-25-19 0 46435.00 0
1317 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 03/03/2025 BP-2024-25-19 0 46435.00 0
1318 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 03/03/2025 BP-2024-25-36 3738900 20412.00 0
1319 MPVI00008320 Vidisha/WDC2.0/Project No 2/2021-22 03/03/2025 BP-2024-25-19 0 46435.00 0
1320 S98573596 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 03/02/2023 BP-2022-23-17 SIRONJ SAREKHO 3748400 6120.00 761 VIDISHA-WDC - 2 /2021-22
1321 S98573596 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 03/02/2023 BP-2022-23-17 SIRONJ SAREKHO 3748400 4896.00 761 VIDISHA-WDC - 2 /2021-22
1322 S1000368 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 03/02/2023 BP-2022-23-19 SIRONJ SAREKHO 3748400 225440.00 761 VIDISHA-WDC - 2 /2021-22
1323 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 03/01/2025 BP-2024-25-5 3813400 245721.00 0
1324 S42432933 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 02/12/2024 BP-2024-25-4 3739400 16000.00 0
1325 S42608863 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 02/12/2024 BP-2024-25-3 3739400 71100.00 0
1326 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 02/12/2024 BP-2024-25-5 3739400 6000.00 0
1327 S35545314 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 02/12/2024 BP-2024-25-11 3813800 71650.00 0
1328 S35759070 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 02/12/2024 BP-2024-25-10 3813800 62500.00 0
1329 S61473923 District Level MPVI00006075 VIDISHA/PMKSY-WS 02/11/2023 BP-2023-24-10 0 52531.00 0
1330 S61607924 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/11/2023 BP-2023-24-22 SIRONJ ANUPPUR 3738900 5304.00 761 VIDISHA-WDC - 2 /2021-22
1331 S61457680 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/11/2023 BP-2023-24-21 SIRONJ ANUPPUR 3738900 79560.00 761 VIDISHA-WDC - 2 /2021-22
1332 S61473923 District Level MPVI00006075 VIDISHA/PMKSY-WS 02/11/2023 BP-2023-24-10 0 3958.00 0
1333 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/10/2023 BP-2023-24-20 SIRONJ ANUPPUR 3738900 110000.00 761 VIDISHA-WDC - 2 /2021-22
1334 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/10/2023 BP-2023-24-19 SIRONJ ANUPPUR 3738900 205000.00 761 VIDISHA-WDC - 2 /2021-22
1335 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 02/09/2023 BP-2023-24-15 SIRONJ KACHNARIA 3748900 67000.00 761 VIDISHA-WDC - 2 /2021-22
1336 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 02/09/2023 BP-2023-24-19 NATERAN HADA 3813800 212536.00 761 VIDISHA-WDC - 2 /2021-22
1337 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/09/2023 BP-2023-24-14 SIRONJ ANUPPUR 3738900 95000.00 761 VIDISHA-WDC - 2 /2021-22
1338 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 02/09/2023 BP-2023-24-15 SIRONJ KACHNARIA 3748900 198000.00 761 VIDISHA-WDC - 2 /2021-22
1339 MPVI00008334 VIDISHA/WDC2.0/P1/NATERAN BARKHEDA MAKHU 02/09/2023 BP-2023-24-6 NATERAN BARKHEDA MAKHU 3813400 348144.00 761 VIDISHA-WDC - 2 /2021-22
1340 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/09/2023 BP-2023-24-15 SIRONJ ANUPPUR 3738900 7956.00 761 VIDISHA-WDC - 2 /2021-22
1341 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 02/09/2023 BP-2023-24-24 NATERAN SANGUL 3813200 109576.00 761 VIDISHA-WDC - 2 /2021-22
1342 S76198783 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 02/09/2022 BP-2022-23-9 NATERAN 0 88400.00 0
1343 S76222764 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 02/09/2022 BP-2022-23-8 NATERAN 0 23950.00 0
1344 S76222764 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 02/09/2022 BP-2022-23-8 NATERAN 0 27950.00 0
1345 S76198783 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 02/09/2022 BP-2022-23-9 NATERAN 0 76400.00 0
1346 S68400382 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 02/07/2024 BP-2024-25-3 3829400 41028.00 0
1347 S96765342 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-18 SIRONJ SAREKHO 3748400 15000.00 761 VIDISHA-WDC - 2 /2021-22
1348 S96769328 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-16 SIRONJ SAREKHO 3748400 2448.00 761 VIDISHA-WDC - 2 /2021-22
1349 S96769850 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-27 SIRONJ SAREKHO 3748400 50000.00 761 VIDISHA-WDC - 2 /2021-22
1350 S96775628 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-22 SIRONJ SAREKHO 3748400 50000.00 761 VIDISHA-WDC - 2 /2021-22
1351 S96781478 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-23 SIRONJ SAREKHO 3748400 30000.00 761 VIDISHA-WDC - 2 /2021-22
1352 S96781427 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-19 SIRONJ SAREKHO 3748400 10000.00 761 VIDISHA-WDC - 2 /2021-22
1353 S96769481 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-26 SIRONJ SAREKHO 3748400 1224.00 761 VIDISHA-WDC - 2 /2021-22
1354 S96781427 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-19 SIRONJ SAREKHO 3748400 1224.00 761 VIDISHA-WDC - 2 /2021-22
1355 S96765342 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-18 SIRONJ SAREKHO 3748400 1224.00 761 VIDISHA-WDC - 2 /2021-22
1356 S96765352 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-20 SIRONJ SAREKHO 3748400 12656.00 761 VIDISHA-WDC - 2 /2021-22
1357 S96769366 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-21 SIRONJ SAREKHO 3748400 90000.00 761 VIDISHA-WDC - 2 /2021-22
1358 S96769481 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-26 SIRONJ SAREKHO 3748400 17500.00 761 VIDISHA-WDC - 2 /2021-22
1359 S96763183 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-15 SIRONJ SAREKHO 3748400 105000.00 761 VIDISHA-WDC - 2 /2021-22
1360 S96765352 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-20 SIRONJ SAREKHO 3748400 1224.00 761 VIDISHA-WDC - 2 /2021-22
1361 S96781487 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-24 SIRONJ SAREKHO 3748400 20000.00 761 VIDISHA-WDC - 2 /2021-22
1362 S96781487 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/07/2023 BP-2023-24-24 SIRONJ SAREKHO 3748400 1224.00 761 VIDISHA-WDC - 2 /2021-22
1363 S20323293 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/06/2023 BP-2023-24-4 SIRONJ ANUPPUR 3738900 1020.00 761 VIDISHA-WDC - 2 /2021-22
1364 S20323293 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/06/2023 BP-2023-24-4 SIRONJ ANUPPUR 3738900 91844.00 761 VIDISHA-WDC - 2 /2021-22
1365 S18768186 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 02/06/2023 BP-2023-24-7 SIRONJ BHORIA 3747500 150000.00 761 VIDISHA-WDC - 2 /2021-22
1366 S36499468 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 02/06/2023 BP-2023-24-4 SIRONJ DAVPUR 3739400 325000.00 761 VIDISHA-WDC - 2 /2021-22
1367 S18408039 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 02/06/2023 BP-2023-24-6 SIRONJ BHORIA 3747500 280625.00 761 VIDISHA-WDC - 2 /2021-22
1368 S36409873 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 02/06/2023 BP-2023-24-6 SIRONJ DAVPUR 3739400 10608.00 761 VIDISHA-WDC - 2 /2021-22
1369 S20437133 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/06/2023 BP-2023-24-7 SIRONJ ANUPPUR 3738900 6630.00 761 VIDISHA-WDC - 2 /2021-22
1370 S20380227 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/06/2023 BP-2023-24-5 SIRONJ ANUPPUR 3738900 305000.00 761 VIDISHA-WDC - 2 /2021-22
1371 S20437133 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/06/2023 BP-2023-24-7 SIRONJ ANUPPUR 3738900 15000.00 761 VIDISHA-WDC - 2 /2021-22
1372 S20323293 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/06/2023 BP-2023-24-4 SIRONJ ANUPPUR 3738900 1224.00 761 VIDISHA-WDC - 2 /2021-22
1373 S20253668 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/06/2023 BP-2023-24-6 SIRONJ ANUPPUR 3738900 256000.00 761 VIDISHA-WDC - 2 /2021-22
1374 S35275907 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 02/06/2023 BP-2023-24-5 SIRONJ BHORIA 3747500 8568.00 761 VIDISHA-WDC - 2 /2021-22
1375 S36595498 MPVI00008342 VIDISHA/WDC2.0/P2/SIRONJ DAVPUR 02/06/2023 BP-2023-24-5 SIRONJ DAVPUR 3739400 182660.00 761 VIDISHA-WDC - 2 /2021-22
1376 S79370298 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 02/05/2023 BP-2023-24-10 NATERAN BIRDHA 3820100 4896.00 761 VIDISHA-WDC - 2 /2021-22
1377 S83842042 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 02/05/2023 BP-2023-24-9 NATERAN BIRDHA 3820100 7344.00 761 VIDISHA-WDC - 2 /2021-22
1378 S79370216 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 02/05/2023 BP-2023-24-11 NATERAN BIRDHA 3820100 2448.00 761 VIDISHA-WDC - 2 /2021-22
1379 S83842042 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 02/05/2023 BP-2023-24-9 NATERAN BIRDHA 3820100 9000.00 761 VIDISHA-WDC - 2 /2021-22
1380 S83842042 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 02/05/2023 BP-2023-24-9 NATERAN BIRDHA 3820100 3672.00 761 VIDISHA-WDC - 2 /2021-22
1381 S79370298 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 02/05/2023 BP-2023-24-10 NATERAN BIRDHA 3820100 2448.00 761 VIDISHA-WDC - 2 /2021-22
1382 S79370298 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 02/05/2023 BP-2023-24-10 NATERAN BIRDHA 3820100 408.00 761 VIDISHA-WDC - 2 /2021-22
1383 S8453144 MPVI00008344 VIDISHA/WDC2.0/P2/SIRONJ KACHNARIA 02/05/2023 BP-2023-24-5 SIRONJ KACHNARIA 3748900 410400.00 761 VIDISHA-WDC - 2 /2021-22
1384 S37782923 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/03/2023 BP-2022-23-31 SIRONJ SAREKHO 3748400 42200.00 761 VIDISHA-WDC - 2 /2021-22
1385 S63973171 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 02/03/2023 BP-2022-23-21 SIRONJ BANSKHEDIASPAL 3743600 78080.00 761 VIDISHA-WDC - 2 /2021-22
1386 S63898816 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 02/03/2023 BP-2022-23-20 SIRONJ BANSKHEDIASPAL 3743600 33520.00 761 VIDISHA-WDC - 2 /2021-22
1387 S39789459 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/03/2023 BP-2022-23-23 SIRONJ ANUPPUR 3738900 1224.00 761 VIDISHA-WDC - 2 /2021-22
1388 S37783092 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/03/2023 BP-2022-23-30 SIRONJ SAREKHO 3748400 102000.00 761 VIDISHA-WDC - 2 /2021-22
1389 S37778126 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/03/2023 BP-2022-23-33 SIRONJ SAREKHO 3748400 4896.00 761 VIDISHA-WDC - 2 /2021-22
1390 S39741292 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/03/2023 BP-2022-23-25 SIRONJ ANUPPUR 3738900 115000.00 761 VIDISHA-WDC - 2 /2021-22
1391 S63695434 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 02/03/2023 BP-2022-23-16 NATERAN 0 32092.00 0
1392 S39739600 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/03/2023 BP-2022-23-21 SIRONJ ANUPPUR 3738900 1224.00 761 VIDISHA-WDC - 2 /2021-22
1393 S84327157 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 02/03/2023 BP-2022-23-32 SIRONJ BHORIA 3747500 159350.00 761 VIDISHA-WDC - 2 /2021-22
1394 S39783802 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/03/2023 BP-2022-23-24 SIRONJ ANUPPUR 3738900 1224.00 761 VIDISHA-WDC - 2 /2021-22
1395 S39739600 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/03/2023 BP-2022-23-21 SIRONJ ANUPPUR 3738900 1020.00 761 VIDISHA-WDC - 2 /2021-22
1396 S63898816 MPVI00008345 VIDISHA/WDC2.0/P2/SIRONJ BANSKHEDI ASPAL 02/03/2023 BP-2022-23-20 SIRONJ BANSKHEDIASPAL 3743600 37200.00 761 VIDISHA-WDC - 2 /2021-22
1397 S37780748 MPVI00008346 VIDISHA/WDC2.0/P2/SIRONJ SAREKHO 02/03/2023 BP-2022-23-32 SIRONJ SAREKHO 3748400 3672.00 761 VIDISHA-WDC - 2 /2021-22
1398 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 02/03/2023 BP-2022-23-33 SIRONJ BHORIA 3747500 175500.00 761 VIDISHA-WDC - 2 /2021-22
1399 S84326393 MPVI00008340 VIDISHA/WDC2.0/P2/SIRONJ ANUPPUR 02/03/2023 BP-2022-23-22 SIRONJ ANUPPUR 3738900 1224.00 761 VIDISHA-WDC - 2 /2021-22
1400 S55249021 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 02/02/2024 BP-2023-24-13 NATERAN THANA 3813600 218802.00 761 VIDISHA-WDC - 2 /2021-22
1401 S95883733 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 02/02/2024 BP-2023-24-34 NATERAN SANGUL 3813200 295683.00 761 VIDISHA-WDC - 2 /2021-22
1402 S55250590 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 02/02/2024 BP-2023-24-35 NATERAN SANGUL 3813200 306705.00 761 VIDISHA-WDC - 2 /2021-22
1403 S55249327 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 02/02/2024 BP-2023-24-14 NATERAN THANA 3813600 261564.00 761 VIDISHA-WDC - 2 /2021-22
1404 S63094363 District Level MPVI00006075 VIDISHA/PMKSY-WS 02/02/2024 BP-2023-24-16 0 3958.00 0
1405 S63094363 District Level MPVI00006075 VIDISHA/PMKSY-WS 02/02/2024 BP-2023-24-16 0 52531.00 0
1406 S2815468 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 02/02/2023 BP-2022-23-13 NATERAN SANGUL 3813200 7752.00 761 VIDISHA-WDC - 2 /2021-22
1407 S2815468 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 02/02/2023 BP-2022-23-13 NATERAN SANGUL 3813200 3672.00 761 VIDISHA-WDC - 2 /2021-22
1408 S31768799 District Level MPVI00006075 VIDISHA/PMKSY-WS 02/02/2023 BP-2022-23-11 0 416.00 0
1409 S2815468 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 02/02/2023 BP-2022-23-13 NATERAN SANGUL 3813200 6000.00 761 VIDISHA-WDC - 2 /2021-22
1410 S2358433 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 02/02/2023 BP-2022-23-14 NATERAN SANGUL 3813200 6120.00 761 VIDISHA-WDC - 2 /2021-22
1411 S2358433 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 02/02/2023 BP-2022-23-14 NATERAN SANGUL 3813200 6000.00 761 VIDISHA-WDC - 2 /2021-22
1412 S20143145 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 02/02/2023 BP-2022-23-10 NATERAN BIRDHA 3820100 33263.00 761 VIDISHA-WDC - 2 /2021-22
1413 S2358433 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 02/02/2023 BP-2022-23-14 NATERAN SANGUL 3813200 8160.00 761 VIDISHA-WDC - 2 /2021-22
1414 S2265615 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 02/02/2023 BP-2022-23-12 NATERAN SANGUL 3813200 91584.00 761 VIDISHA-WDC - 2 /2021-22
1415 S31768799 District Level MPVI00006075 VIDISHA/PMKSY-WS 02/02/2023 BP-2022-23-11 0 98984.00 0
1416 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 02/01/2025 BP-2024-25-10 3829400 42685.00 0
1417 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 02/01/2025 BP-2024-25-10 3829400 42685.00 0
1418 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 02/01/2025 BP-2024-25-10 3829400 42685.00 0
1419 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 02/01/2025 BP-2024-25-10 3829400 42685.00 0
1420 S81168745 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 02/01/2023 BP-2022-23-20 SIRONJ BHORIA 3747500 816.00 761 VIDISHA-WDC - 2 /2021-22
1421 S81168745 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 02/01/2023 BP-2022-23-20 SIRONJ BHORIA 3747500 1224.00 761 VIDISHA-WDC - 2 /2021-22
1422 S81168745 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 02/01/2023 BP-2022-23-20 SIRONJ BHORIA 3747500 29427.00 761 VIDISHA-WDC - 2 /2021-22
1423 S60498237 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 01/09/2022 BP-2022-23-4 NATERAN THANA 3813600 8568.00 761 VIDISHA-WDC - 2 /2021-22
1424 S60708353 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 01/09/2022 BP-2022-23-18 NATERAN HADA 3813800 7140.00 761 VIDISHA-WDC - 2 /2021-22
1425 S60498237 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 01/09/2022 BP-2022-23-4 NATERAN THANA 3813600 5508.00 761 VIDISHA-WDC - 2 /2021-22
1426 S60708353 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 01/09/2022 BP-2022-23-18 NATERAN HADA 3813800 9000.00 761 VIDISHA-WDC - 2 /2021-22
1427 S60708353 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 01/09/2022 BP-2022-23-18 NATERAN HADA 3813800 6936.00 761 VIDISHA-WDC - 2 /2021-22
1428 S60708353 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 01/09/2022 BP-2022-23-18 NATERAN HADA 3813800 6528.00 761 VIDISHA-WDC - 2 /2021-22
1429 S60498237 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 01/09/2022 BP-2022-23-4 NATERAN THANA 3813600 8364.00 761 VIDISHA-WDC - 2 /2021-22
1430 S60708353 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 01/09/2022 BP-2022-23-18 NATERAN HADA 3813800 10688.00 761 VIDISHA-WDC - 2 /2021-22
1431 S60498237 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 01/09/2022 BP-2022-23-4 NATERAN THANA 3813600 5712.00 761 VIDISHA-WDC - 2 /2021-22
1432 S60708353 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 01/09/2022 BP-2022-23-18 NATERAN HADA 3813800 9384.00 761 VIDISHA-WDC - 2 /2021-22
1433 S60708353 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 01/09/2022 BP-2022-23-18 NATERAN HADA 3813800 10608.00 761 VIDISHA-WDC - 2 /2021-22
1434 S60498237 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 01/09/2022 BP-2022-23-4 NATERAN THANA 3813600 8000.00 761 VIDISHA-WDC - 2 /2021-22
1435 S60498237 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 01/09/2022 BP-2022-23-4 NATERAN THANA 3813600 5000.00 761 VIDISHA-WDC - 2 /2021-22
1436 S60708353 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 01/09/2022 BP-2022-23-18 NATERAN HADA 3813800 8000.00 761 VIDISHA-WDC - 2 /2021-22
1437 S60708353 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 01/09/2022 BP-2022-23-18 NATERAN HADA 3813800 7344.00 761 VIDISHA-WDC - 2 /2021-22
1438 S60708353 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 01/09/2022 BP-2022-23-18 NATERAN HADA 3813800 11016.00 761 VIDISHA-WDC - 2 /2021-22
1439 S77680357 District Level MPVI00006075 VIDISHA/PMKSY-WS 01/07/2024 BP-2024-25-4 0 5963.00 0
1440 S2535018 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 01/06/2023 BP-2023-24-6 NATERAN SANGUL 3813200 326511.00 761 VIDISHA-WDC - 2 /2021-22
1441 S2361994 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 01/06/2023 BP-2023-24-7 NATERAN SANGUL 3813200 34589.00 761 VIDISHA-WDC - 2 /2021-22
1442 S2544041 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 01/06/2023 BP-2023-24-8 NATERAN SANGUL 3813200 154266.00 761 VIDISHA-WDC - 2 /2021-22
1443 S18447467 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 01/06/2023 BP-2023-24-8 SIRONJ BHORIA 3747500 130000.00 761 VIDISHA-WDC - 2 /2021-22
1444 S9445243 MPVI00008337 VIDISHA/WDC2.0/P1/NATERAN SANGUL 01/03/2023 BP-2022-23-16 NATERAN SANGUL 3813200 133465.00 761 VIDISHA-WDC - 2 /2021-22
1445 S9477850 MPVI00008338 VIDISHA/WDC2.0/P1/NATERAN THANA 01/03/2023 BP-2022-23-14 NATERAN THANA 3813600 195332.00 761 VIDISHA-WDC - 2 /2021-22
1446 S9449237 MPVI00008333 VIDISHA/WDC2.0/P1/NATERAN AMKHEDA KALU 01/03/2023 BP-2022-23-8 NATERAN AMKHEDAKALU 3822700 302558.00 761 VIDISHA-WDC - 2 /2021-22
1447 S9449365 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 01/03/2023 BP-2022-23-16 NATERAN BERKHADIKIRAR 3816600 208323.00 761 VIDISHA-WDC - 2 /2021-22
1448 S9477906 MPVI00008347 VIDISHA/WDC2.0/P1/NATERAN BERKHEDI KIRAR 01/03/2023 BP-2022-23-15 NATERAN BERKHADIKIRAR 3816600 260095.00 761 VIDISHA-WDC - 2 /2021-22
1449 S9445216 MPVI00008339 VIDISHA/WDC2.0/P1/NATERAN BIRDHA 01/03/2023 BP-2022-23-21 NATERAN BIRDHA 3820100 136015.00 761 VIDISHA-WDC - 2 /2021-22
1450 S66823184 MPVI00008318 Vidisha/WDC - 2.0/ProjectNo- 1 /2021-22 01/03/2023 BP-2022-23-15 NATERAN 0 20000.00 0
1451 S9449383 MPVI00008336 VIDISHA/WDC2.0/P1/NATERAN HADA 01/03/2023 BP-2022-23-31 NATERAN HADA 3813800 225431.00 761 VIDISHA-WDC - 2 /2021-22
1452 S85004736 MPVI00008341 VIDISHA/WDC2.0/P2/SIRONJ BHORIYA 01/02/2023 BP-2022-23-22 SIRONJ BHORIA 3747500 145250.00 761 VIDISHA-WDC - 2 /2021-22
1453 District Level MPVI00006075 VIDISHA/PMKSY-WS 01/01/2024 BP-2023-24-14 0 3958.00 0
1454 District Level MPVI00006075 VIDISHA/PMKSY-WS 01/01/2024 BP-2023-24-14 0 52531.00 0
Grand Total 156402043.00