| S.No. | Block | Panchayat | Current Status | Work Name | Amount Sanction (In Lakh) | Expenditure Under NREGA (In Lakh) |
|---|
| NREGA | BRGF | NABARD | Material | Labour | Total |
|---|
| 1 | WAZIRGANG | KENAR FATEHPUR | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,KENAR FATEHPUR)
(/SK/1231) | 10 | 0 | 0 | 6.63369 | 1.2474 | 7.88109 |
| 2 | | MAHUYET | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,MAHUYET)
(0507008001/SK/2538) | 10 | 0 | 0 | 0 | 0.0162 | 0.0162 |
| 3 | | Nawada | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,Nawada)
(0507008002/SK/2539) | 10 | 0 | 0 | 0 | 0.0162 | 0.0162 |
| 4 | | PATER MANGRAWAN | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,PATER MANGRAWAN)
(0507008004/SK/2386) | 10 | 0 | 0 | 0 | 0.00162 | 0.00162 |
| 5 | | SAHIYA | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,SAHIYA)
(0507008006/SK/2543) | 10 | 0 | 0 | 0 | 0.00324 | 0.00324 |
| 6 | | GHURIYAWAN | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,GHURIYAWAN)
(0507008008/SK/2504) | 10 | 0 | 0 | 0 | 2.835 | 2.835 |
| 7 | | KURKIHAR | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,KURKIHAR)
(0507008011/SK/2512) | 11.523 | 0 | 0 | 0 | 0.0162 | 0.0162 |
| 8 | | DAKHINGAW | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,DAKHINGAW)
(0507008014/SK/2502) | 10 | 0 | 0 | 0 | 0.18144 | 0.18144 |
| 9 | | KARI | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,KARI)
(0507008015/SK/139) | 10.65 | 0 | 0 | 4.35821 | 0.64476 | 5.00297 |
| 10 | | TARWAN | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,TARWAN)
(0507008018/SK/2387) | 10 | 0 | 0 | 0.88209 | 0.52215 | 1.40424 |
| Total | 102.173 | 0 | 0 | 11.87399 | 5.48421 | 17.3582 |
BNRGSK