| S.No. | Block | Current Status | Work Name | Execution Level | Amount Sanction (In Lakh) | Expenditure Under NREGA (In Lakh) |
|---|
| NREGA | BRGF | NABARD | Material | Labour | Total |
|---|
| 1 | PURNIA EAST | Bharat Nirman Rajeev Gandhi Sewa Kendra,)
(0523004003/SK/1214) | GP | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,PURNIA EAST)
(0523004005/SK/4) | GP | 10 | 0 | 0 | 8.87552 | 0.86832 | 9.74384 |
| 3 | | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,BIYARPUR)
(0523004006/SK/382) | GP | 10 | 0 | 0 | 8.05095 | 1.7496 | 9.80055 |
| 4 | | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,PURNIA EAST)
(0523004007/SK/3) | GP | 10 | 0 | 0 | 4.88232 | 1.00236 | 5.88468 |
| 5 | | Bharat Nirman Rajeev Gandhi Sewa Kendra,)
(0523004008/SK/1203) | GP | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | | Bharat Nirman Rajeev Gandhi Sewa Kendra,)
(0523004012/SK/3230) | GP | 10 | 0 | 0 | 0 | 0 | 0 |
| 7 | | Bharat Nirman Rajeev Gandhi Sewa Kendra,)
(0523004013/SK/3501) | GP | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,MAHARJPUR)
(0523004014/SK/1219) | GP | 7 | 1 | 1 | 8.50029 | 1.11588 | 9.61617 |
| 9 | | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,RAJIGANJ)
(0523004017/SK/173) | GP | 10 | 0 | 0 | 4.92423 | 0 | 4.92423 |
| 10 | | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR 3)
(0523004018/SK/21) | GP | 10 | 0 | 0 | 7.51702 | 1.728 | 9.24502 |
| 11 | | Bharat Nirman Rajeev Gandhi Sewa Kendra,PURNIA EAST)
(0523004019/SK/1212) | GP | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 67 | 1 | 1 | 42.75033 | 6.46416 | 49.21449 |
BNRGSK