STATEMENT SHOWING THE WORKS TAKEN UP DETAILS FROM 2019-20 TO 2022 AUGUST OF ATMAKUR MUNICIPALITY

Name of the Grants / Estimate cost (Rs in

S. No Financial Year Description of work Expenditure Name of the Contractor Stage of Work Ramarks
Scheme Lakhs)
1 2 3 4 5 6 7 8 9
1 2019-20 Purchage Of Bleaching Powder, Lime, Bayten Oil 87256.00 K.CHANDANA Completed
2 2019-20 Constuction Of C.C.Drain 95493.00 P.SURESH Completed
3 2019-20 Constuction Of C.C.Drain 95301.00 P.SURESH Completed
4 2019-20 Constuction Of C.C.Drain 70601.00 P.SURESH Completed
5 2019-20 Constuction Of C.C.Drain 69010.00 P.SURESH Completed
Hiring Of Jcb For Clearing Of Jungle & Removal Of Slit In Major
6 2019-20 97412.00 SRINIVASULU Completed
Nalas
Hiring Of Jcb For Clearing Of Jungle & Removal Of Slit In Major
7 2019-20 97510.00 SRINIVASULU Completed
Nalas
Drilling Of Bore Well, Supply&Errection Of Single Phase Submersible
8 2019-20 87966.00 SRINIVASULU Completed
Pumpset
9 2019-20 Construction Of C.C.Road 123500.00 K.B. SHEKHAR Completed
10 2019-20 Const.Of Slabs Over Side Drain 53915.00 P.VENKATESHWARLU Completed
G.NEELAVARDAN
11 2019-20 Engg Of Jcb&Dozer 452030.00 Completed
REDDY
12 2019-20 Engg Of Jcb&Dozer 426813.00 RAMESH Completed
13 2019-20 Egg Of Tractor With Trolleys & Man Mazdoor 453615.00 S RAMULU Completed
14 2019-20 Egg Of Tractor With Trolleys & Man Mazdoor 449360.00 MD SADATH ALI Completed
15 2019-20 Tree Guards 36000.00 SHAMBAVI TRADERS Completed
16 2019-20 Engg Of Man Mazdoor /Woman Mazdoor 98195.00 MD SADATH ALI Completed
17 2019-20 Egg Of Tractor With Trolleys & Man Mazdoor /Woman Mazdoor 469437.00 M.SRINIVASULU Completed
18 2019-20 Engg.Of Tractor With Trolleys 98555.00 P.SURESH Completed
19 2019-20 Engg.Of Tractor With Trolleys 99100.00 P.SURESH Completed
GULAM KHADAR
20 2019-20 Supply & Delivery Of Bleeching Powder 98949.00 Completed
KHAN
GULAM KHADAR
21 2019-20 Enng. Of Jcb & Dozer For Jungle Cutting 41400.00 Completed
KHAN
SRINIVASA ENGG
22 2019-20 Engg. Of Water Tanker 96000.00 Completed
WORKS
VASAVI TOWN LEVEL
23 2019-20 Engg Of Jcb,Tractor With Trolleys & Labour 468160.00 Completed
FEDARATION
VASAVI TOWN LEVEL
24 2019-20 Devleopment Of Vaikunta Dhamam 166029.00 Completed
FEDARATION
VASAVI TOWN LEVEL
25 2019-20 Const.Of Drcc Shed 405959.00 Completed
FEDARATION
VASAVI TOWN LEVEL
26 2019-20 Development Of Yadadri Model Dense Plantation At P.J.P. Camp 429636.00 Completed
FEDARATION
VASAVI TOWN LEVEL
27 2019-20 Providing Of Fencing , Gate & Sign Board At Jatara Maidanam 120919.00 Completed
FEDARATION
VASAVI TOWN LEVEL
28 2019-20 Development Of Nurseries (3) 163821.00 Completed
FEDARATION
29 2019-20 Envr.Engg.Remunaration Of Dec-2020 23000.00 RCUES Completed
NATIONAL SMALL
30 2019-20 Supply Of Garbage Bins 654500.00 INDUSTRIAL Completed
CORPORATION LTD.
31 2019-20 Filling Of Gravel & Flooring The Bed At Drcc Shed 98061.00 P.SURES Completed
32 2019-20 Engg Of Jcb & Dozer 99400.00 P.SURES Completed
33 2019-20 Engg Of Tractor With Trolleys 99200.00 P.SURESH Completed
YASH TECHNO SOFT
34 2019-20 Procurments Of Tree Gruards 79000.00 Completed
LTD.
35 2019-20 Engg Of Labour For Tkhh 202500.00 P.SURESH Completed
36 2019-20 Engg Of Labour For Tkhh 213600.00 P.SURESH Completed
GULAM KHADAR
37 2019-20 Supply & Delivery Of Bleaching Powder 97870.00 Completed
KHAN
GULAM KHADAR
38 2019-20 Supply & Delivery Of Sodium Hypo Chloride 98793.00 Completed
KHAN
GULAM KHADAR
39 2019-20 Supply & Delivery Of Bleaching Powder & Lime Powder 90176.00 Completed
KHAN
40 2019-20 Repair Spare Parts Of Swaraz & Eicher 380 Tractors 83462.00 GAYATRI AGENCIES Completed
41 2019-20 Repair Spare Parts Of Swaraz & Eicher 380 Tractors 98960.00 GAYATRI AGENCIES Completed
42 2019-20 Providing Painting Of Municipal Building & Old Gp Building 94963.00 SATYANNA Completed
GULAM KHADAR
43 2019-20 Office Tables,Chairs & Plastic Chairs 99123.00 Completed
KHAN
NAVAJYOTHI
44 2019-20 Errection Of 5Hp Submersible Pump Sets 92774.00 Completed
ELECTRICALS
45 2019-20 Enng Of Man & Woman Mazdoor 96411.00 P.SURESH Completed
46 2019-20 Enng Of Jcb & Dozer 98406.00 P.SURESH Completed
47 2019-20 Uniforms & Saries For Out Sourcing Workers 130514.00 SAI CLOTH STORES Completed
48 2019-20 Supply & Delivery Of Fogging Machine 65000.00 EZEE FOGGERS Completed
49 2019-20 Const. Of Ccdrains & Rcc Slabs In Various Places 95439.00 A.ANAND GOUD Completed
50 2019-20 Const. Of Ccdrains & Rcc Slabs In Various Places 36576.00 A.ANAND GOUD Completed
51 2020-21 Collection & Spreading Of Gravel In Various Places 98188.00 P.SURESH Completed
52 2020-21 Collection & Spreading Of Gravel In Various Places 92997.00 P.SURESH Completed
53 2020-21 Collection & Spreading Of Gravel In Various Places 97744.00 P.SURESH Completed
54 2020-21 Collection & Spreading Of Gravel In Various Places 98164.00 P.SURESH Completed
55 2020-21 Const. Of Rain Water Harvesting Structure & Gravel Filling At Drcc 99082.00 P.SURESH Completed
SRI LAXMI DURGA
56 2020-21 Supply & Delivery Of Saplings Of Big Size Plants 350000.00 Completed
NURSERIES
57 2020-21 Engg Of Labour For Tkhh 384480.00 P.SURESH Completed
58 2020-21 Engg Of Labour For Tkhh 224280.00 P.SURESH Completed
59 2020-21 Engg Of Jcb 97412.00 P.SURESH Completed
60 2020-21 Engg Of Jcb 98307.00 P.SURESH Completed
61 2020-21 Engg Of Tradtor With Trolleys 97216.00 P.SURESH Completed
62 2020-21 Supply & Delivery Of Tree Guards 72000.00 YASH CHEMICALS Completed
GULAM KHADAR
63 2020-21 Suply & Delivery Of Sodium Hypo Chloride 98455.00 Completed
KHAN
GULAM KHADAR
64 2020-21 Suply & Delivery Of Bleaching Powder 99002.00 Completed
KHAN
Sri srinvasa Engineering
65 2020-21 Engaging Of Water Tanker 72000.00 Completed
works
Supply And Delivery & Erection Of 11Kv Electricity Cable Line &
66 2020-21 99705.00 M Machendar Goud Completed
Poles,2Wire Line
67 2020-21 Supply And Deleivery Of Minni Tipper & 5000 Ltrs Water Tanker 780407.00 TS Agros Completed
68 2020-21 Engaging Of Jcb & Dozer 99270.00 P.Suresh Completed
69 2020-21 Engaging Of Tractor With Trolley For Daily Sanitation Works 98154.79 P.Suresh Completed
70 2020-21 Construction Of Cc Drains 208801.00 Faithma Shanaz Khan Completed
71 2020-21 Construction Of Cc Drains 402399.23 Gulam Khadar Khan Completed
72 2020-21 Construction Of Cc Drains 474992.86 Gulam Khadar Khan Completed
 G.NEELA VARDHAN
73 2020-21 Laying Of Cc Road 444445.01 Completed
REDDY
74 2020-21 Laying Of Cc Road 444445.01 P.SURESH Completed
75 2020-21 Laying Of Cc Road 444445.01 Faithma Shanaz Khan Completed
76 2020-21 Laying Of Cc Road 444445.01 A.ANAND GOUD Completed
77 2020-21 Construction Of Cc Drains 277246.11 M.RAVI KUMAR Completed
78 2020-21 Laying Of Cc Road 444445.01 S.RAMAKRISHNA Completed
79 2020-21 Laying Of Cc Road 441065.36 A.ANAND GOUD Completed
G.NEELA VARDHAN
80 2020-21 Laying Of Cc Road 434107.03 Completed
REDDY
81 2020-21 Hypo Sodium Chloride 96000.00 Gulam Khadar Khan Completed
82 2020-21 Hypo Sodium Chloride 34500.00 Gulam Khadar Khan Completed
83 2020-21 Bleaching Powder 68500.00 Gulam Khadar Khan Completed
84 2020-21 Construction Of Cc Drains 66314.85 Faithma Shanaz Khan Completed
85 2020-21 Laying Of Cc Road 19128.93 Faithma Shanaz Khan Completed
86 2020-21 Construction Of Cc Drains 49089.59 Gulam Khadar Khan Completed
87 2020-21 Construction Of Cc Drains 18099.00 Gulam Khadar Khan Completed
G.NEELA VARDHAN
88 2020-21 Laying Of Cc Road 19128.93 Completed
REDDY
G.NEELA VARDHAN
89 2020-21 Laying Of Cc Road 41688.55 Completed
REDDY
90 2020-21 Laying Of Cc Road 19129.00 P.Suresh Completed
91 2020-21 Laying Of Cc Road 14108.71 A.ANAND GOUD Completed
92 2020-21 Laying Of Cc Road 31678.94 A.ANAND GOUD Completed
93 2020-21 Construction Of Cc Drains 196527.51 M.RAVI KUMAR Completed
94 2020-21 Laying Of Cc Road 19128.93 S.RAMAKRISHNA Completed
95 2020-21 Engaging Of Tractorwith Trolleys For Sanitation 99030.16 P.SURESH Completed
96 2020-21 Engaging Of Tractorwith Trolleys For Sanitation 99030.16 P.Suresh Completed
97 2020-21 Engg.Of Tractor Mounted Hole Digger For Plantation 78999.23 A.VIJAY KUMAR Completed
98 2020-21 Hypo Sodium Chloride 97500.00 GS DILEEP KUMAR Completed
99 2020-21 Hypo Sodium Chloride 96500 GS DILEEP KUMAR Completed
100 2020-21 Bleaching Powder 94000 GS DILEEP KUMAR Completed
101 2020-21 Development Of Nursery At P.J.P.Kcr Park 474992.86 Himagiri Nurseries Completed
VASAVI TOWN LEVEL
102 2020-21 Development Of Nursery At Kkt Road 474992.86 Completed
FEDARATION
VASAVI TOWN LEVEL
103 2020-21 Supply & Errection 5H.P.&1H.P.Submersible Pump Sets 98728.53 Completed
FEDARATION
Service Charges For Supply,Dismantaling Installation &Maint. Of 690
104 2020-21 246130.00 E.E.S.L. Completed
No'S Street Lights(11.08.2021 To 31.01.2022)
Service Charges For Supply,Dismantaling Installation &Maint. Of 919
105 2020-21 61040 E.E.S.L. Completed
No'S Street Lights(Jan/2022)
Service Charges For Supply,Dismantaling Installation &Maint. Of 1609
106 2020-21 104472 E.E.S.L. Completed
No'S Street Lights(Feb/2022)
107 2020-21 Engaging Of Labour For Harithaharam 104130 P.SURESH Completed
Payment Made To Gayathri Agencies Supply & Delivery Of Water
108 2020-21 86597.3 GAYATRI AGENCIES Completed
Supply Leakages Materiale For Sanitation Purpos
Payment Made To Gayathri Agencies Supply & Delivery Of Water
109 2020-21 86510.3 GAYATRI AGENCIES Completed
Supply Materiale For Arresting Leakages Sanitation Purpos

Payment Made To Gayathri Agencies Supply & Delivery Of Water

110 2020-21 93811.7 GAYATRI AGENCIES Completed
Supply Materiale For Arresting Leakages Sanitation Purpos
Engaging Of Tractor With Trolly For Daily Sanitations Work In
111 2020-21 99030.2 P.Suresh Completed
Atmakur Municipality 01.02.2021 To 20.03.2021
Engaging Of Tractor With Trolly For Daily Sanitations Work In
112 2020-21 99030.2 P.Suresh Completed
Atmakur Municipality 01.02.2021 To 20.03.2021
Payment Made To M/S Ace Tech Products India Pvt Ltd Hyd Towards
Ace Tech Priducts india
113 2020-21 Supply & Delivery Of Biometric & Accessories To Atmakur 16284 Completed
Pvt ltd
Municipaity
Directorof Rcues Ou Hyderabad Towards Sanctioned & Release Of
114 2020-21 23000 RCUES Completed
Remunaration Of Environmental Engineer Oct-2021
Engaging Of Jcb & Dozer For Tree Cutting & Jungle Cleaning In
115 2020-21 99030.4 Sri Ajaneyulu Completed
Atmakur Municipality
Engaging Of Jcb & Dozer For Tree Cutting & Jungle Cleaning In
116 2020-21 99030.4 Sri Ajaneyulu Completed
Atmakur Municipality
Directorof Rcues Ou Hyderabad Towards Sanctioned & Release Of
117 2020-21 23000 RCUES Completed
Remunaration Of Environmental Engineer Nov-2021
Payment Made To M/S Moveon Media Prt.Ltd To Wards Selling The MOVEON MEDIA
118 2020-21 6000.00 Completed
Space For Advertisement In Print Media Of Atmakur Mcpl PRT.LTD
Directorof Rcues Ou Hyderabad Towards Sanctioned & Release Of
119 2020-21 22540 RCUES Completed
Remunaration Of Environmental Engineer Nov-2021
Engaging Of Tractor With Trolly For Daily Sanitations Work In
120 2020-21 99030.4 Anjaneyulu Completed
Atmakur Municipality
Engaging Of Tractor With Trolly For Daily Sanitations Work In
121 2020-21 99030.4 Anjaneyulu Completed
Atmakur Municipality
Payment Made To Providing Aluminiun Ofice Protection With Glass
122 2020-21 440723 Anjaneyulu Completed
And Various Maintance Work In Atmakur Municipality
Supply And Delivery Of Avenue Trees For Plantation In Atmakur
123 2020-21 379525 A Anand Completed
Municipality
124 2020-21 Engaging Of Jcb & Dozer For Jugle Clearance In Atmakur Municipality 99255.4 G.Rajeshaker Completed

125 2020-21 Engaging Of Jcb & Dozer For Jugle Clearance In Atmakur Municipality 99030.4 G.Rajeshaker Completed
Supply And Delivery Of Plants Fro Urban Nursery In Atmakur
126 2020-21 99030.2 M Govardhan Completed
Municipality
Supply And Delivery Of Plants Fro Urban Nursery In Atmakur
127 2020-21 99030.2 M Govardhan Completed
Municipality
Supply And Delivery Of Plants Fro Urban Nursery In Atmakur
128 2020-21 99030.2 M Govardhan Completed
Municipality
Supply And Delivery Of Plants Fro Urban Nursery In Atmakur
129 2020-21 99030.2 M Govardhan Completed
Municipality
Supply And Delivery Of Plants Fro Urban Nursery In Atmakur
130 2020-21 99030.2 M Govardhan Completed
Municipality
Payment Made To Renovation Works For New Municipal Office
131 2020-21 318587 M Ravi Kumar Yadav Completed
Building In Atmaur Municipality
Payment Made To Shiva Sai Digitals Towards Supply Delivery Of
132 2020-21 99030.2 Shiva Sai Digitals Completed
Chairs & Almrahs For The New Municipal Office
Payment Made To Shiva Sai Digitals Towards Supply Delivery Of Ac,
133 2020-21 98399 Shiva Sai Digitals Completed
Fans & Water Dispencer For The New Municipal Office
Payment Made To Shiva Sai Digitals Towards Supply Delivery Of Ac,
134 2020-21 99142.4 Shiva Sai Digitals Completed
And Office Tables For The New Municipal Office
Supply And Delivery Of P.P.E Kits For Sanitation Workers In View Of
135 2020-21 60000 Sri Gulam Khadar Khan Completed
Covid-19 Epidmic Disease
 Supply And Delivery Of Erection Of 1.00 Hp Sub Mersible Pumpsets In
136 2020-21 99306.06 Sri Nava Joyathi Completed
Various Places In Atmakur
Supply And Delivery Of Erection Of 1.50 Hp Sub Mersible Pumpsets In
137 2020-21 99318.43 Sri Nava Joyathi Completed
Various Places In Atmakur
Supply And Delivery Of Erection Of 5.00 Hp Sub Mersible Pumpsets In
138 2020-21 99266.66 Sri Nava Joyathi Completed
Various Places In Atmakur
139 2020-21 Laying Of C.C.Road 462308 M.RAVI KUMAR Completed
140 2020-21 Construction Of C.C.Drain 469794 M.RAVI KUMAR Completed
141 2020-21 Personal Protective Equipments(P.P.E. 451722 S.AMJAMEYULU Completed
142 2020-21 Consruction Of C.C. Drain 1687507 B.SAI REDDY Completed
GULAM KHADAR
143 2020-21 Consruction Of C.C. Drain 1198424 Completed
KHAN
Enng.Of Jcb & Tractor For Dismantaling Of Dialoppidated Hospital
144 2020-21 142364.6 M.RAVI KUMAR Completed
Building
Enngg.Of Jcb,Dozer&Tractor For Imp;Ementation Of 3Rd Phase
145 2020-21 474692 M.RAVI KUMAR Completed
P.P.Works W.No.01 To 05
Engg.Of Jcb,Dozer&Tractor For Avenue Plantation In Haritha Haram
146 2020-21 474692 M.RAVI KUMAR Completed
7Th Phase
Enngg.Of Jcb,Dozer&Tractor For Imp;Ementation Of 3Rd Phase
147 2020-21 474692 G.RAJASEKHAR Completed
P.P.Works W.No.06 To 10
148 2020-21 Procurments Of Tree Guards For Haritha Haram Prog. In 7Th Phase 451060.6 GAYATHRI AGENCIES Completed
Desilting In Ward No.06 To 10 For Implimentation 3Rd Phase FATHIMA SHAHNAZ
149 2020-21 474793.8 Completed
P.P.Works KHAN
Supply & Delivery Of Bamboo Sticks & Tree Guards For Tkhh Prog. In M/S AYYAPPA
150 2020-21 474906.9 Completed
7Th Phase P.P.Works TRADERS
Desilting In Ward No.06 To 10 For Implimentation 3Rd Phase GULAM KHADAR
151 2020-21 415452 Completed
P.P.Works KHAN
G.NEELA VARDHAN
152 2020-21 Consruction Of C.C. Drain 1846526 Completed
REDDY
153 2020-21 Laying Of C.C.Road 19641 M.RAVI KUMAR Completed
Engg.Of Labour For Avenue Plantation Tkhh Prog. In 7Th Phaseunder
154 2020-21 184676.1 P.SURESH Completed
P.P.Funds
Supply &Delivery Of Plants For Tkhh Prog. In 7Th Phase Under P.P.
155 2020-21 446310.8 A.RAMANJANEYULU Completed
Funds
156 2020-21 Construction Of C.C.Drain 1344036 M.SRINIVASULU Completed
157 2020-21 Construction Of C.C.Drain 2773520 M.SRINIVASULU Completed
158 2020-21 Construction Of C.C.Drain 1206538 M.SRINIVASULU Completed
G.NEELA VARDHAN
159 2020-21 Construction Of C.C.Drain 1816185 Completed
REDDY
G.NEELA VARDHAN
160 2020-21 Construction Of C.C.Drain 352248.5 Completed
REDDY
161 2020-21 Construction Of C.C.Drain 318747.2 M.RAVI KUMAR Completed
162 2020-21 Construction Of C.C.Drain 357096.8 M.RAVI KUMAR Completed
163 2020-21 Laying Of C.C.Road 453409.5 M.RAVI KUMAR Completed
164 2020-21 Construction Of C.C.Drain 414472.7 P.SURESH Completed
165 2020-21 Laying Of C.C.Road 453477.9 P.SURESH Completed
166 2020-21 Laying Of C.C.Road 458240.5 M.ANJANEYULU Completed
SRI NAVAJYOTHI
167 2020-21 Supply & Errection Of 1Hp (2No'S) Submersible Pump Sets 99046.11 Completed
ELECTRICALS
SRI NAVAJYOTHI
168 2020-21 Supply & Errection Of 1Hp (2No'S) Submersible Pump Sets 99469.81 Completed
ELECTRICALS
SRI NAVAJYOTHI
169 2020-21 Supply & Errection Of5Hp & 1Hp Submersible Pump Sets 99312.83 Completed
ELECTRICALS
170 2020-21 Laying Of C.C.Road 180401.8 M.ANJANEYULU Completed
171 2020-21 Construction Of C.C.Drain 111056.7 M.ANJANEYULU Completed
G.NEELA VARDHAN
172 2020-21 Laying Of C.C.Road 434607.3 Completed
REDDY
G.NEELA VARDHAN
173 2020-21 Construction Of C.C.Drain 438297.4 Completed
REDDY
174 2020-21 Construction Of C.C.Drain 106385.7 M.RAVI KUMAR Completed
175 2020-21 Construction Of C.C.Drain 357704.8 G.RAJASEKHAR Completed
176 2020-21 Construction Of C.C.Drain 344887.4 G.RAJASEKHAR Completed
177 2020-21 Construction Of C.C.Drain 316113 P.SURESH Completed
178 2020-21 Construction Of C.C.Drain 353819.6 A.ANAND GOUD Completed
G.NEELA VARDHAN
179 2020-21 Construction Of C.C.Drain 1079526 Completed
REDDY
180 2020-21 Eesl Service Charges (March-2022) 104473 EESL Completed
181 2020-21 Tatty Frame Works In Various Places 99007.9 P.SURESH Completed
182 2020-21 Tatty Frame Works In Various Places 99007.9 P.SURESH Completed
183 2020-21 Tatty Frame Works In Various Places 99007.9 P.SURESH Completed
184 2020-21 Tatty Frame Works In Various Places 99007.9 P.SURESH Completed
185 2020-21 Providing Fencing For Park At Pjp Camp 94126.4 P.SURESH Completed
186 2020-21 Providing Fencing For Park At Rtc Bus Stop 94126.4 P.SURESH Completed
187 2020-21 Engg.Of Jcb For Implimentation Of Pattana Pragathi 448054 M.ANJANEYULU Completed
188 2020-21 Engg.Of Tractor With Trolleys For Implimentation Of Pattana Pragathi 203661 M.RAVI KUMAR Completed
189 2020-21 Engg.Of Dozer For Implimentation Of Pattana Pragathi 305491 G.RAJASHEKHAR Completed
190 2020-21 Supply & Delivery Of Pipeline Leakages Of Water 97795.84 GAYATRI AGENCIES Completed
191 2020-21 Remunaration Of Environmental Engineer (May-2022) 23000 RCUES OU Completed
M/S TELANGANA
192 2020-21 Space For Advertisement 24000 Completed
PUBLICATIONS
193 2020-21 Service Charges For Supply & Dismantling Street Lights 208946 EESL Completed
194 2020-21 Service Charges For Supply & Dismantling Street Lights 104473 EESL Completed
195 2020-21 Engaging Of Water Tanker 99255.4 M.ANJANEYULU Completed
196 2020-21 Engaging Of Water Tanker 99255.4 M.ANJANEYULU Completed
197 2020-21 Drilling Of Borewells For Improvement Of Water 99255.6 M. RAVI KUMAR Completed
198 2020-21 Supply & Errection Of 1.00Hp Submersible Pumpsets 3No'S 94444.39 GAYATRI AGENCIES Completed
199 2020-21 Supply & Delivery Of Water Supply Materials 94525.86 GAYATRI AGENCIES Completed
200 2020-21 Supply & Delivery Of Sanitation Instruments 94136.64 GAYATRI AGENCIES Completed
201 2020-21 Engage Vehicle For Chair Person 99000 A.ANAND GOUD Completed
202 2020-21 Engage Vehicle For Commissioner 99000 MOHD.PASHA Completed
203 2020-21 Engg. Of Tractor With Trolleys For Tkhh 95989 M.RAVI KUMAR Completed
204 2020-21 Supply & Delivery Of Electrical & Water Supply Materials 99247.52 GAYATRI AGENCIES Completed
205 2020-21 Supply & Delivery Of Pipeline Leakages To Prevent Leakages Of Water 97067.03 GAYATRI AGENCIES Completed
206 2020-21 Supply & Errection Of 5.00Hp And 1.50Hp Submersible Pumpsets 98596.66 GAYATRI AGENCIES Completed
207 2020-21 Supply & Errection Of 1.00Hp Submersible Pumpsets 2No'S 99218.3 GAYATRI AGENCIES Completed
Painting The Walls Digitally As A Part Of City Beatification Under The
208 2020-21 98411.42 G.RAJASHEKHAR Completed
Parameters Of Municipal Innovative Infrastructure In Various Places

Painting The Walls Digitally As A Part Of City Beatification Under The

209 2020-21 99171.03 G.RAJASHEKHAR Completed
Parameters Of Municipal Innovative Infrastructure In Various Places
 Painting The Walls Digitally As A Part Of City Beatification Under The
210 2020-21 99171.03 G.RAJASHEKHAR Completed
Parameters Of Municipal Innovative Infrastructure In Various Places

Painting The Walls Digitally As A Part Of City Beatification Under The

211 2020-21 97061.01 G.RAJASHEKHAR Completed
Parameters Of Municipal Innovative Infrastructure In Various Places
212 2020-21 Supply & Delivery Of Water Supply Materials 99220 GAYATRI AGENCIES Completed
213 2020-21 Drilling Of Borewell For Improvement Of Water Supply 99120 M.RAVI KUMAR Completed
214 2020-21 Name Boards Along With Standing Poles 97766 P.SURESH Completed
215 2020-21 Supply & Delivery Of 3.00Hp And 1.5 Hp Submersible Pump Sets 99336 GAYATRI AGENCIES Completed