S.No. | Block | Panchayat | Current Status | Work Name | Amount Sanction (In Lakh) | Expenditure Under NREGA (In Lakh) |
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NREGA | BRGF | NABARD | Material | Labour | Total |
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1 | BARACHATTI | Binda | Bharat Nirman Rajeev Gandhi Sewa Kendra,Binda) (0507024001/SK/2678) | 10.656 | 0 | 0 | 0 | 0 | 0 |
2 | | SARWAN | Bharat Nirman Rajeev Gandhi Sewa Kendra,SARWAN) (0507024002/SK/2674) | 10.656 | 0 | 0 | 0 | 0 | 0 |
3 | | BIBIPESRA | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,BIBIPESRA) (0507024004/SK/2666) | 10.656 | 0 | 0 | 2.44154 | 0.17346 | 2.615 |
4 | | PATLUKA | Bharat Nirman Rajeev Gandhi Sewa Kendra,PATLUKA) (0507024005/SK/2940) | 10 | 0 | 0 | 0 | 0 | 0 |
5 | | Jhajh | Bharat Nirman Rajeev Gandhi Sewa Kendra,Jhajh) (0507024006/SK/2937) | 10 | 0 | 0 | 0 | 0 | 0 |
6 | | DIBANIYA | Bharat Nirman Rajeev Gandhi Sewa Kendra,DIBANIYA) (0507024007/SK/2930) | 10 | 0 | 0 | 0 | 0 | 0 |
7 | | Rohi | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,Rohi) (0507024008/SK/2667) | 10.656 | 0 | 0 | 0 | 0.1134 | 0.1134 |
8 | | Bara | Bharat Nirman Rajeev Gandhi Sewa Kendra,Bara) (0507024009/SK/2921) | 10 | 0 | 0 | 0 | 0 | 0 |
9 | | kahudag | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,kahudag) (0507024010/SK/2664) | 10.656 | 0 | 0 | 0 | 1.38348 | 1.38348 |
10 | | BUMER | Bharat Nirman Rajeev Gandhi Sewa Kendra,BUMER) (0507024011/SK/2924) | 10 | 0 | 0 | 0 | 0 | 0 |
11 | | Jaigir | Bharat Nirman Rajeev Gandhi Sewa Kendra,Jaigir) (0507024012/SK/2934) | 10 | 0 | 0 | 0 | 0 | 0 |
12 | | Bhalua | Bharat Nirman Rajeev Gandhi Sewa Kendra,Bhalua) (0507024013/SK/2922) | 10 | 0 | 0 | 0 | 0 | 0 |
Total | 123.28 | 0 | 0 | 2.44154 | 1.67034 | 4.11188 |
BNRGSK