S No.
|
Panchayat Name
|
work Name(Work Code)
|
MSR
|
Total Cash
|
1
|
1733001032
|
NAVEEN TALAB NiRMAN_ BUDHRA(1733001032/WC/22012035137324)
|
9539
|
2400
|
2
|
1733001032
|
NAVEEN TALAB NiRMAN_ BUDHRA(1733001032/WC/22012035137324)
|
9542
|
1200
|
3
|
1733001032
|
NAVEEN TALAB NiRMAN_ BUDHRA(1733001032/WC/22012035137324)
|
9871
|
1000
|
4
|
1733001032
|
NAVEEN TALAB NiRMAN_ BUDHRA(1733001032/WC/22012035137324)
|
9872
|
600
|
5
|
1733001032
|
NAVEEN TALAB NiRMAN_ BUDHRA(1733001032/WC/22012035137324)
|
9874
|
1200
|
6
|
1733001032
|
NAVEEN TALAB NiRMAN_ BUDHRA(1733001032/WC/22012035137324)
|
10141
|
600
|
|
|
|
Total
|
7000
|