| S.No. | Block | Panchayat | Current Status | Work Name | Amount Sanction (In Lakh) | Expenditure Under NREGA (In Lakh) |
|---|
| NREGA | BRGF | NABARD | Material | Labour | Total |
|---|
| 1 | CHENARI | PEWANDI | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,PEWANDI)
(/SK/907) | 1000000 | 0 | 0 | 9.2704 | 1.41426 | 10.68466 |
| 2 | | KHURMABAD | Bharat Nirman Rajeev Gandhi Sewa Kendra,CHENARI)
(/SK/908) | 1000000 | 0 | 0 | 0 | 0 | 0 |
| 3 | | UGAHNI | Bharat Nirman Rajeev Gandhi Sewa Kendra,CHENARI)
(/SK/909) | 10 | 0 | 0 | 8.49586 | 0.71568 | 9.21154 |
| 4 | | BANAULI | Bharat Nirman Rajeev Gandhi Sewa Kendra,CHENARI)
(/SK/910) | 1000000 | 0 | 0 | 0 | 0 | 0 |
| 5 | | CHENARI | Bharat Nirman Rajeev Gandhi Sewa Kendra,)
(0504003002/SK/917) | 1000000 | 0 | 0 | 0 | 0 | 0 |
| 6 | | DEHRIA | Bharat Nirman Rajeev Gandhi Sewa Kendra,)
(0504003003/SK/919) | 1000000 | 0 | 0 | 0 | 0 | 0 |
| 7 | | DEWDIHI | Bharat Nirman Rajeev Gandhi Sewa Kendra,)
(0504003004/SK/916) | 1000000 | 0 | 0 | 0 | 0 | 0 |
| 8 | | HATA | Bharat Nirman Rajeev Gandhi Sewa Kendra,)
(0504003005/SK/911) | 1000000 | 0 | 0 | 0 | 0 | 0 |
| 9 | | MALHIPUR | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,MALHIPUR)
(0504003008/SK/827) | 10 | 0 | 0 | 7.28133 | 0.81648 | 8.09781 |
| 10 | | PHULWARIA | Bharat Nirman Rajeev Gandhi Sewa Kendra,PHULWARIA)
(0504003010/SK/921) | 1000000 | 0 | 0 | 0 | 0 | 0 |
| 11 | | SADOKHAR | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,SADOKHAR)
(0504003011/SK/897) | 1000000 | 0 | 0 | 6 | 0 | 6 |
| Total | 9000020 | 0 | 0 | 31.04759 | 2.94642 | 33.99401 |
BNRGSK