S No.
|
Panchayat Name
|
work Name(Work Code)
|
MSR
|
Total Cash
|
1
|
1745004023
|
VASUDHA VANDAN VRAKSHAROPAN NIRMAN WORK GP SUNHADADAR(1745004023/DP/22012034602282)
|
23900
|
220
|
2
|
1745004023
|
contrultrench nirman work tendu karar(1745004023/WC/22012035035070)
|
4117
|
1326
|
3
|
1745004023
|
boldar chek dem nirman work chanda nala jahkan tola gp sunhadadar(1745004023/WC/22012035101685)
|
18279
|
221
|
4
|
1745004023
|
boldar chek dem nirman work chanda nala jahkan tola gp sunhadadar(1745004023/WC/22012035101685)
|
18990
|
221
|
5
|
1745004023
|
boldar chek dem nirman work gughava khati nala gp sunhadadar(1745004023/WC/22012035101688)
|
17153
|
442
|
6
|
1745004023
|
boldar chek dem nirman work gughava khati nala gp sunhadadar(1745004023/WC/22012035101688)
|
17666
|
221
|
7
|
1745004023
|
boldar chek dem nirman work semar khodhara nala gp sunhadadar(1745004023/WC/22012035101692)
|
17200
|
221
|
8
|
1745004023
|
contrultrench nirman work semar karar gp sunhadadar(1745004023/WC/22012035153455)
|
30529
|
221
|
9
|
1745004023
|
contrultrench nirman work semar karar gp sunhadadar(1745004023/WC/22012035153455)
|
31601
|
220
|
|
|
|
Total
|
3313
|