|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
MSR
|
Total Cash
|
|
1
|
1745004012
|
WRD Repairing of CD at RD 150M&870M Renovation Of TARACH ANICUT CANAL (G.P.- BHURSI MAL) PART-06(1745/WC/22012035001225)
|
25106
|
1224
|
|
2
|
1745004012
|
WRD Repairing of CD at RD 150M&870M Renovation Of TARACH ANICUT CANAL (G.P.- BHURSI MAL) PART-06(1745/WC/22012035001225)
|
25107
|
816
|
|
3
|
1745004012
|
nala vistari karan kary (1745004012/WC/22012035064253)
|
23594
|
1100
|
|
4
|
1745004012
|
nala vistari karan kary (1745004012/WC/22012035064253)
|
23595
|
880
|
|
5
|
1745004012
|
nala vistari karan kary (1745004012/WC/22012035064253)
|
26107
|
1320
|
|
6
|
1745004012
|
nala vistari karan karay (1745004012/WC/22012035064261)
|
24339
|
1320
|
|
7
|
1745004012
|
nala vistari karan kary (1745004012/WC/22012035064277)
|
27275
|
1100
|
|
8
|
1745004012
|
Nala vistari karan kary (1745004012/WC/22012035066259)
|
25077
|
1320
|
|
9
|
1745004012
|
CHEK DEM NIRMAN KARAY-PARSANALA SIKARI KE KHET PAS BAGHRELI GP BHURSI(1745004012/WC/22012035094143)
|
26095
|
1100
|
|
|
|
|
Total
|
10180
|