|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
MSR
|
Total Cash
|
|
1
|
1808011022
|
BP_VITNER_LAKSHMIBAI DAMU AHIRE_YANCHYA SHETAMADHE SHEVAGA LAGWAD 2667_BP-2021-22(1808011/IF/1235246596)
|
9424
|
0
|
|
2
|
1808011022
|
BP_VITNER_LAKSHMIBAI DAMU AHIRE_YANCHYA SHETAMADHE SHEVAGA LAGWAD 2667_BP-2021-22(1808011/IF/1235246596)
|
9425
|
0
|
|
3
|
1808011022
|
BP_Vruksha Lagvad_Nandukishor Sandu Patil_GN3_GP_Itner_21/22(1808011022/IF/1235119104)
|
19879
|
0
|
|
4
|
1808011022
|
BP_Vruksha Lagvad_Nandukishor Sandu Patil_GN3_GP_Itner_21/22(1808011022/IF/1235119104)
|
19880
|
0
|
|
5
|
1808011022
|
BP_Vruksha Lagvad_Bansilal Mahadu Patil_GN227/3_GP_Itner_21/22(1808011022/IF/1235121801)
|
19209
|
0
|
|
6
|
1808011022
|
BP_Vruksha Lagvad_Bansilal Mahadu Patil_GN227/3_GP_Itner_21/22(1808011022/IF/1235121801)
|
19210
|
0
|
|
7
|
1808011022
|
BP_Vruksha Lagvad_Ramkorbai Shankar Patil_GN62/2/A_GP_Itner_21/22(1808011022/IF/1235121834)
|
19309
|
0
|
|
8
|
1808011022
|
BP_Vruksha Lagvad_Madan Nathu Patil_GN2_GP_Itner_21/22(1808011022/IF/1235121843)
|
10227
|
0
|
|
9
|
1808011022
|
BP_Vruksha Lagvad_Pramilabai Santosh Patil_GN38/1_GP_Itner_21/22(1808011022/IF/1235139960)
|
19235
|
0
|
|
10
|
1808011022
|
BP_Vruksha Lagvad_Dipak Shankar Patil_GN23/2_GP_Itner_21/22(1808011022/IF/1235140997)
|
3253
|
0
|
|
11
|
1808011022
|
BP_Vruksha Lagvad_Dipak Shankar Patil_GN23/2_GP_Itner_21/22(1808011022/IF/1235140997)
|
3254
|
0
|
|
12
|
1808011022
|
BP_Vruksha Lagvad_Rajendra Pandit Patil_GN105/1_GP_Itner_21/22(1808011022/IF/1235141002)
|
19311
|
0
|
|
|
|
|
Total
|
0
|