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 | ARIARI | DIHA | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,DIHA) (/SK/377) | 24.89 | 0 | 0 | 24.29585 | 0.28512 | 24.58097 |
2 | | CHORDARGAH | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,CHORDARGAH) (0547004010/SK/1) | 10 | 0 | 0 | 7.555 | 0.20592 | 7.76092 |
3 | BARBHIGA | KEWATI | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,KEWATI) (0547002004/SK/4147) | 10.052 | 0 | 0 | 7.36288 | 0.49383 | 7.85671 |
4 | CHEWARA | SIYANI | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,CHEWARA) (0547005006/SK/1) | 10 | 0 | 0 | 8.7617 | 1.20384 | 9.96554 |
5 | SHEIKHPURA | PURAINA | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,PURAINA) (0547001011/SK/4421) | 10.052 | 0 | 0 | 8.69056 | 0.72924 | 9.4198 |
6 | SHEOKHOPUR SARAI | NIMI | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,NIMI) (0547003002/SK/4488) | 10.052 | 0 | 0 | 2.41482 | 0.7434 | 3.15822 |
7 | | AMBARI | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,AMBARI) (0547003003/SK/2128) | 10 | 0 | 0 | 9.63774 | 0 | 9.63774 |
8 | | PANCHI | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,PANCHI) (0547003004/SK/80) | 10 | 0 | 0 | 9.90314 | 0 | 9.90314 |
9 | | MOHABBATPUR | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,MOHABBATPUR) (0547003005/SK/2) | 10 | 0 | 0 | 9.33024 | 0.00576 | 9.336 |
10 | | BELAW | Completed | Bharat Nirman Rajeev Gandhi Sewa Kendra,BELAW) (0547003007/SK/1) | 10 | 0 | 0 | 7.77671 | 0.00576 | 7.78247 |
Total | 115.046 | 0 | 0 | 95.72864 | 3.67287 | 99.40151 |
BNRGSK