|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
MSR
|
Total Cash
|
|
1
|
1303001008
|
C/O Repair of Shamshanghat & Encroachment /coverge on govt.Land vill Barara 1(1303001008/AV/8000050013)
|
10151
|
0
|
|
2
|
1303001008
|
C/O Repair of Shamshanghat & Encroachment /coverge on govt.Land vill Barara 1(1303001008/AV/8000050013)
|
10152
|
0
|
|
3
|
1303001008
|
C/O Khatri Neha W/O Sandeepm Kumar Sapnehra 3(1303001008/WC/8000104593)
|
8843
|
0
|
|
|
|
|
Total
|
0
|