|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
MSR
|
Total Cash
|
|
1
|
1808011011
|
BP-VRUKSHA LAGAVAD_NIRANJAN CHHAGAN JADHAV_GN 80/2/1_VASANTNAGAR_21/22(1808011011/IF/1235130812)
|
3389
|
0
|
|
2
|
1808011011
|
BP-VRUKSHA LAGAVAD_NIRANJAN CHHAGAN JADHAV_GN 80/2/1_VASANTNAGAR_21/22(1808011011/IF/1235130812)
|
4453
|
0
|
|
3
|
1808011011
|
BP-VRUKSHA LAGAVAD_UDESING PADAMSING JADHAV_GN 51/2_VASANTNAGAR_21/22(1808011011/IF/1235130814)
|
13243
|
0
|
|
4
|
1808011011
|
BP-VRUKSHA LAGAVAD_DARABAR NARASING JADHAV_GN 146/2/A_VASANTNAGAR_21/22(1808011011/IF/1235130817)
|
4452
|
0
|
|
|
|
|
Total
|
0
|