S No.
|
Panchayat Name
|
work Name(Work Code)
|
MSR
|
Total Cash
|
1
|
3311007117
|
डबरी निर्माण कार्य, पी. एफ. 2084, झारा, 2020-21(3311/WC/1111477325)
|
1814
|
11424
|
2
|
3311007117
|
डबरी निर्माण कार्य, पी. एफ. 2084, झारा, 2020-21(3311/WC/1111477325)
|
1815
|
8568
|
3
|
3311007117
|
डबरी निर्माण कार्य, पी. एफ. 2084, झारा, 2020-21(3311/WC/1111477325)
|
24249
|
2448
|
4
|
3311007117
|
SAMUDAY KE LIYE SANCHYAN TALABO KA NIRMAN (AMRIT SAROVAR) 2022-23 JHARA(3311007117/WC/1111536082)
|
20253
|
1428
|
5
|
3311007117
|
SAMUDAY KE LIYE SANCHYAN TALABO KA NIRMAN (AMRIT SAROVAR) 2022-23 JHARA(3311007117/WC/1111536082)
|
21251
|
1428
|
6
|
3311007117
|
SAMUDAY KE LIYE SANCHYAN TALABO KA NIRMAN (AMRIT SAROVAR) 2022-23 JHARA(3311007117/WC/1111536082)
|
25158
|
204
|
|
|
|
Total
|
25500
|