|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
MSR
|
Total Cash
|
|
1
|
1808011028
|
BP_Vruksha Lagvad_Namdev Adhar Patil_GN232_232/3_234/1/1/B_GP_Kanhere_21/22(1808011028/IF/1235114709)
|
10933
|
0
|
|
2
|
1808011028
|
BP_Vruksha Lagvad_Namdev Adhar Patil_GN232_232/3_234/1/1/B_GP_Kanhere_21/22(1808011028/IF/1235114709)
|
12545
|
0
|
|
3
|
1808011028
|
BP_Vruksha Lagvad_Mahendrasing Santosh Patil_GN238/2_GP_Kanhre_21/22(1808011028/IF/1235125170)
|
1604
|
0
|
|
4
|
1808011028
|
BP_Vruksha Lagvad_Sharad Balu Patil_GN245/2/B/1_GP_Kanhre_21/22(1808011028/IF/1235125308)
|
9856
|
0
|
|
|
|
|
Total
|
0
|