S No.
|
Panchayat Name
|
work Name(Work Code)
|
MSR
|
Total Cash
|
1
|
1808011048
|
BP_Shevaga lagvad_Dhanraj Suklal Patil_GN797/3_GP_Palaskhedesim_21/22(1808011048/IF/1235109750)
|
205
|
0
|
2
|
1808011048
|
BP_Shevaga lagvad_Dhanraj Suklal Patil_GN797/3_GP_Palaskhedesim_21/22(1808011048/IF/1235109750)
|
11703
|
0
|
3
|
1808011048
|
BP_Vruksha Lagvad_Dnyaneshwar Bhikan Sonawane_GN738_GP_Palaskhedesim_21/22(1808011048/IF/1235124939)
|
11712
|
0
|
4
|
1808011048
|
BP_Vruksha Lagvad_Dnyaneshwar Bhikan Sonawane_GN738_GP_Palaskhedesim_21/22(1808011048/IF/1235124939)
|
11713
|
0
|
|
|
|
Total
|
0
|