S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
1
|
1811006095
|
CS GORAKH NURUTTI KADAM(1811006095/IF/1234942345)
|
0002
|
642
|
2
|
1811006095
|
CS GORAKH NURUTTI KADAM(1811006095/IF/1234942345)
|
0012
|
908
|
3
|
1811006095
|
CS GORAKH NURUTTI KADAM(1811006095/IF/1234942345)
|
0294
|
1821
|
4
|
1811006095
|
CS GORAKH NURUTTI KADAM(1811006095/IF/1234942345)
|
0295
|
624
|
5
|
1811006095
|
CS GORAKH NURUTTI KADAM(1811006095/IF/1234942345)
|
0367
|
5600
|
6
|
1811006095
|
CS GORAKH NURUTTI KADAM(1811006095/IF/1234942345)
|
0982
|
2239
|
7
|
1811006095
|
CS GORAKH NURUTTI KADAM(1811006095/IF/1234942345)
|
0983
|
3380
|
8
|
1811006095
|
CS GORAKH NURUTTI KADAM(1811006095/IF/1234942345)
|
3
|
596
|
9
|
1811006095
|
CS GORAKH NURUTTI KADAM(1811006095/IF/1234942345)
|
7189
|
357
|
10
|
1811006095
|
CS GORAKH NURUTTI KADAM(1811006095/IF/1234942345)
|
MR6203
|
5263
|
11
|
1811006095
|
CS GORAKH NURUTTI KADAM(1811006095/IF/1234942345)
|
MR6209
|
1640
|
12
|
1811006095
|
CS GORAKH NURUTTI KADAM(1811006095/IF/1234942345)
|
MR6213
|
26
|
|
|
|
Total
|
23096
|