| S.No. | Block | Panchayat | Current Status | Work Name | Amount Sanction (In Lakh) | Expenditure Under NREGA (In Lakh) |
|---|
| NREGA | BRGF | NABARD | Material | Labour | Total |
|---|
| 1 | AKORHIGOLA | BISAINIK | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,BISAINIK)
(/SK/1801) | 10 | 0 | 0 | 0 | 0.2268 | 0.2268 |
| 2 | | AKORIH | Bharat Nirman Rajeev Gandhi Sewa Kendra,AKORIH)
(0504001001/SK/3007) | 10 | 0 | 0 | 0 | 0 | 0 |
| 3 | | BAGHAKHO | Bharat Nirman Rajeev Gandhi Sewa Kendra,BAGHAKHO)
(0504001002/SK/2847) | 10 | 0 | 0 | 0 | 0 | 0 |
| 4 | | BANKE | Bharat Nirman Rajeev Gandhi Sewa Kendra,BANKE)
(0504001004/SK/3006) | 10 | 0 | 0 | 0 | 0 | 0 |
| 5 | | BARARIH | Bharat Nirman Rajeev Gandhi Sewa Kendra,BARARIH)
(0504001005/SK/2908) | 10 | 0 | 0 | 0 | 0 | 0 |
| 6 | | BARUNA | Bharat Nirman Rajeev Gandhi Sewa Kendra,BARUNA)
(0504001006/SK/3009) | 10 | 0 | 0 | 0 | 0 | 0 |
| 7 | | CHANDI | Bharat Nirman Rajeev Gandhi Sewa Kendra,CHANDI)
(0504001008/SK/2909) | 10 | 0 | 0 | 0 | 0 | 0 |
| 8 | | MURIYARH | Bharat Nirman Rajeev Gandhi Sewa Kendra,MURIYARH)
(0504001009/SK/2986) | 10 | 0 | 0 | 0 | 0 | 0 |
| 9 | | PAKARIYA | Bharat Nirman Rajeev Gandhi Sewa Kendra,PAKARIYA)
(0504001010/SK/3008) | 10 | 0 | 0 | 0 | 0 | 0 |
| 10 | | TETRAR | Bharat Nirman Rajeev Gandhi Sewa Kendra,TETRAR)
(0504001011/SK/2983) | 10.16 | 0 | 0 | 0 | 0 | 0 |
| Total | 100.16 | 0 | 0 | 0 | 0.2268 | 0.2268 |
BNRGSK