| S.No. | Block | Panchayat | Current Status | Work Name | Amount Sanction (In Lakh) | Expenditure Under NREGA (In Lakh) |
|---|
| NREGA | BRGF | NABARD | Material | Labour | Total |
|---|
| 1 | ADAMPUR | Beas Pind | On-Going | Bharat Nirman Rajeev Gandhi Sewa Kendra,Beas Pind)
(2605022003/SK/9988984138) | 10 | 0 | 4 | 5.57074 | 0.2376 | 5.80834 |
| 2 | | Dolike Sunder Pur | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,Dolike Sunder Pur)
(2605022022/SK/9988983069) | 10 | 0 | 0 | 6.51664 | 1.51516 | 8.0318 |
| 3 | | Hari Pur | Bharat Nirman Rajeev Gandhi Sewa Kendra,)
(2605022026/SK/9988983564) | 12.7 | 0 | 0 | 0 | 0 | 0 |
| 4 | | Jandu Singha | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,Jandu Singha)
(2605022031/SK/6772) | 0 | 0 | 0 | 3.50291 | 1.51278 | 5.01569 |
| 5 | | Kadiana | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,Kadiana)
(2605022032/SK/6741) | 0.5 | 0 | 0 | 7.40426 | 0.71718 | 8.12144 |
| 6 | | Kalra | Bharat Nirman Rajeev Gandhi Sewa Kendra,)
(2605022033/SK/9988983565) | 12.7 | 0 | 0 | 0 | 0 | 0 |
| 7 | | Kapoor Pind | On-Going | Bharat Nirman Rajeev Gandhi Sewa Kendra,Kapoor Pind)
(2605022035/SK/9988984139) | 14 | 0 | 0 | 6.45465 | 1.96736 | 8.42201 |
| 8 | | Kishan Pur | Bharat Nirman Rajeev Gandhi Sewa Kendra,)
(2605022040/SK/9988983572) | 12.7 | 0 | 0 | 0 | 0 | 0 |
| 9 | | Lesriwal | On-Going | Bharat Nirman Rajeev Gandhi Sewa Kendra,Lesriwal)
(2605022044/SK/9988984140) | 14 | 0 | 0 | 6.509 | 1.08966 | 7.59866 |
| 10 | | Madar | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,Madar)
(2605022047/SK/6684) | 1 | 0 | 0 | 8.89606 | 1.38484 | 10.2809 |
| 11 | | Narang Pur | Bharat Nirman Rajeev Gandhi Sewa Kendra,Narang Pur)
(2605022057/SK/9988983932) | 10 | 0 | 0 | 0 | 0 | 0 |
| Total | 97.6 | 0 | 4 | 44.85426 | 8.42458 | 53.27884 |
BNRGSK