S No.
|
Panchayat Name
|
work Name(Work Code)
|
MSR
|
Total Cash
|
1
|
1705002027
|
KHET TALAB NIRMAN KOMAL/ MOHANLAL JATAV(1705002027/IF/22012035075966)
|
10280
|
1326
|
2
|
1705002027
|
KHET TALAB NIRMAN KOMAL/ MOHANLAL JATAV(1705002027/IF/22012035075966)
|
11622
|
1326
|
3
|
1705002027
|
NAVEEN SAMUDAYIK SWACHHTA PARISAR MUDERI(1705002027/RS/22012034698369)
|
23660
|
2652
|
4
|
1705002027
|
NAVEEN SAMUDAYIK SWACHHTA PARISAR MUDERI(1705002027/RS/22012034698369)
|
23661
|
1326
|
5
|
1705002027
|
DUG POND NIRMAN KARYA MUDERI(1705002027/WC/22012035036656)
|
10628
|
884
|
6
|
1705002027
|
DUG POND NIRMAN KARYA MUDERI(1705002027/WC/22012035036656)
|
19179
|
1326
|
7
|
1705002027
|
DUG POND NIRMAN KARYA MUDERI(1705002027/WC/22012035036656)
|
19180
|
1326
|
8
|
1705002027
|
DUG POND NIRMAN KARYA MUDERI(1705002027/WC/22012035036656)
|
19184
|
1326
|
9
|
1705002027
|
DUG POND NIRMAN KARYA MUDERI(1705002027/WC/22012035036656)
|
19185
|
1326
|
|
|
|
Total
|
12818
|