10

nrega.raj.nic.inp A Ll PRATAPGARH RAJSAMAND SAWAI MADHOPUR SIKAR SIROHI SRI GANGANAGAR TONK UDAIPUR Total delayed compensation Paid 88426 26157 39974 712 50768 1440 58166 86/76 59522

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1: nrega.raj.nic.inp A Ll PRATAPGARH RAJSAMAND SAWAI MADHOPUR SIKAR SIROHI SRI GANGANAGAR TONK UDAIPUR Total delayed compensation Paid 88426 26157 39974 712 50768 1440 58166 86/76 59522
Page 2: nrega.raj.nic.inp A Ll PRATAPGARH RAJSAMAND SAWAI MADHOPUR SIKAR SIROHI SRI GANGANAGAR TONK UDAIPUR Total delayed compensation Paid 88426 26157 39974 712 50768 1440 58166 86/76 59522
Page 3: nrega.raj.nic.inp A Ll PRATAPGARH RAJSAMAND SAWAI MADHOPUR SIKAR SIROHI SRI GANGANAGAR TONK UDAIPUR Total delayed compensation Paid 88426 26157 39974 712 50768 1440 58166 86/76 59522
Page 4: nrega.raj.nic.inp A Ll PRATAPGARH RAJSAMAND SAWAI MADHOPUR SIKAR SIROHI SRI GANGANAGAR TONK UDAIPUR Total delayed compensation Paid 88426 26157 39974 712 50768 1440 58166 86/76 59522
Page 5: nrega.raj.nic.inp A Ll PRATAPGARH RAJSAMAND SAWAI MADHOPUR SIKAR SIROHI SRI GANGANAGAR TONK UDAIPUR Total delayed compensation Paid 88426 26157 39974 712 50768 1440 58166 86/76 59522
Page 6: nrega.raj.nic.inp A Ll PRATAPGARH RAJSAMAND SAWAI MADHOPUR SIKAR SIROHI SRI GANGANAGAR TONK UDAIPUR Total delayed compensation Paid 88426 26157 39974 712 50768 1440 58166 86/76 59522
Page 7: nrega.raj.nic.inp A Ll PRATAPGARH RAJSAMAND SAWAI MADHOPUR SIKAR SIROHI SRI GANGANAGAR TONK UDAIPUR Total delayed compensation Paid 88426 26157 39974 712 50768 1440 58166 86/76 59522
Page 8: nrega.raj.nic.inp A Ll PRATAPGARH RAJSAMAND SAWAI MADHOPUR SIKAR SIROHI SRI GANGANAGAR TONK UDAIPUR Total delayed compensation Paid 88426 26157 39974 712 50768 1440 58166 86/76 59522
Page 9: nrega.raj.nic.inp A Ll PRATAPGARH RAJSAMAND SAWAI MADHOPUR SIKAR SIROHI SRI GANGANAGAR TONK UDAIPUR Total delayed compensation Paid 88426 26157 39974 712 50768 1440 58166 86/76 59522
Page 10: nrega.raj.nic.inp A Ll PRATAPGARH RAJSAMAND SAWAI MADHOPUR SIKAR SIROHI SRI GANGANAGAR TONK UDAIPUR Total delayed compensation Paid 88426 26157 39974 712 50768 1440 58166 86/76 59522