|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
MSR
|
Total Cash
|
|
1
|
1808011079
|
BP-VRUKSHA LAGAVAD_SAHEBRAO AALAM RATHOD_GN 242/7/B_GP POPTNAGAR_21/22(1808011079/IF/1235132373)
|
985
|
0
|
|
2
|
1808011079
|
BP-VRUKSHA LAGAVAD_VASANTIBAI RAMACHANDRA RATHOD_GN 498/1_GP POPTNAGAR_21/22(1808011079/IF/1235133162)
|
16708
|
0
|
|
3
|
1808011079
|
BP-VRUKSHA LAGAVAD_VASANTIBAI RAMACHANDRA RATHOD_GN 498/1_GP POPTNAGAR_21/22(1808011079/IF/1235133162)
|
16709
|
0
|
|
4
|
1808011079
|
BP-VRUKSHA LAGAVAD_BHAGAWANDAS MAHARU RATHOD_GN 55/1/1/A-GP POPTNAGAR_21/22(1808011079/IF/1235133395)
|
16683
|
0
|
|
5
|
1808011079
|
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2041598(1808011079/IF/IAY/1553356)
|
7549
|
0
|
|
6
|
1808011079
|
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122547863(1808011079/IF/IAY/1895562)
|
2645
|
0
|
|
|
|
|
Total
|
0
|