THE MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

🏠🔙 Ministry of Rural Development, Govt. of India

भारत सरकार | GOVERNMENT OF INDIA 11-02-2024 11:23:31 AM

Social Audit Format 2A : Works Executed (General)

State: TAMIL NADU District: VILLUPURAM Block: GINGEE Panchayat: GENGAVARAM
Social Audit Period: From 01/04/2022 To 31/03/2023
This report lists down the works taken up under MGNREGA in the GP and all expenditures incurred in it. Social Audit Teams have to verify the works listed and note down their observations as instructed in the sheet.

Status
Total Sanctioned (In Rs.) Total Expenditure so far (In Rs.) Expenditure during the audit peiod
Work Work Last work (Completed/Incomplete/In Unskilled Skilled Unskilled Skilled Unskilled Skilled
SR# Work ID Work Name Category Start Date date Progress) Wages Wages Materials Total Wages Wages Materials Total Wages Wages Materials Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 2904014007/IF/IAY/548694 Construction of PMAY-G Gram 28/01/2021 16/08/2022 Completed 23040 0 0 23040 20564 0 0 20564 8088 0 0 8088
House for Individuals - Panchayat
PMAY-G REG. NO.
TN2234547

2 2904014007/IF/IAY/578712 Construction of PMAY-G Gram 23/04/2021 17/06/2022 Completed 24570 0 0 24570 23345 0 0 23345 12081 0 0 12081
House for Individuals - Panchayat
PMAY-G REG. NO.
TN2524337

3 2904014007/IF/IAY/631316 Construction of PMAY-G Gram 01/04/2023 18/08/2023 Completed 25290 0 0 25290 5781 0 0 5781 5781 0 0 5781
House for Individuals - Panchayat
PMAY-G REG. NO.
TN120788179

4 2904014007/IF/IAY/686950 Construction of PMAY-G Gram 01/04/2021 19/07/2022 Completed 25290 0 0 25290 22932 0 0 22932 22932 0 0 22932
House for Individuals - Panchayat
PMAY-G REG. NO.
TN101884613

5 2904014007/IF/IAY/727509 Construction of PMAY-G Gram 01/04/2023 18/08/2023 Completed 25290 0 0 25290 15930 0 0 15930 15930 0 0 15930
House for Individuals - Panchayat
PMAY-G REG. NO.
TN120350597

6 2904014007/IF/IAY/810909 Construction of PMAY-G Gram 01/04/2023 15/04/2023 Completed 25290 0 0 25290 23590 0 0 23590 20650 0 0 20650
House for Individuals - Panchayat
PMAY-G REG. NO.
TN101971121

7 2904014007/WC/2904765588 Providing sunken pond in Gram 01/12/2022 01/12/2022 Completed 694927 0 5073 700000 629590 0 0 629590 629590 0 0 629590
malaiodai supply channl Panchayat
2021 2022
8 2904014007/WC/2904765598 Providing sunken pond in Gram 01/04/2021 21/07/2022 Completed 694927 0 5073 700000 613095 0 0 613095 36738 0 0 36738
peri eari supply channl Panchayat
2021 2022

9 2904014007/WC/2904765610 Providing sunken pond in Gram 05/07/2022 05/07/2022 Completed 694927 0 5073 700000 721735 0 0 721735 721735 0 0 721735
supply channl 2021 2022 Panchayat
Gangavaram1
10 2904014007/WC/2904765621 Providing sunken pond in Gram 20/12/2022 20/12/2022 Completed 694927 0 5073 700000 689424 0 0 689424 689424 0 0 689424
supply channl odai 2021 Panchayat
2022 Gangavaram1
 Status
Total Sanctioned (In Rs.) Total Expenditure so far (In Rs.) Expenditure during the audit peiod
Work Work Last work (Completed/Incomplete/In Unskilled Skilled Unskilled Skilled Unskilled Skilled
SR# Work ID Work Name Category Start Date date Progress) Wages Wages Materials Total Wages Wages Materials Total Wages Wages Materials Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

11 2904014007/WC/2904765635 Providing sunken pond in Gram 01/04/2022 03/03/2023 Completed 694927 0 5073 700000 693915 0 0 693915 693915 0 0 693915
supply channl odai eari Panchayat
2021 2022 Gangavaram1
12 2904014007/WC/GIS/815004 Sunken Pond periya Eri Gram 01/04/2023 15/04/2023 Completed 994477 0 5523 1000000 1013342 0 0 1013342 1012542 0 0 1012542
2022 2023 Gengavaram Panchayat
Total >> ₹ 46,17,882 ₹0 ₹ 30,888 ₹ 46,48,770 ₹ 44,73,243 ₹0 ₹ 0 ₹ 44,73,243 ₹ 38,69,406 ₹0 ₹ 0 ₹ 38,69,406
 Data as per MIS Data from field verification
Was
work Was Were
Did Are done in work If Were machines Is
Gram Did this photos in the done as individual contractors used in Work
Sabha Did this work work different location per work, did Is there involved in the If visible?
approve receive receive stages of specified technical the a execution execution completed, / Was Quality Quantity Quantity as
this administrative technical execution in the estimate beneficiary worksite of this of this is CR work Usefulness of as per per field
SR# Work Code Work Name work ? sanction? sanction? available? sanction? ? work on it? board? work ? work? available ? done ? of work Work Mbook measurement Remarks
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 2904014007/IF/IAY/548694 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
TN2234547

2 2904014007/IF/IAY/578712 Construction of PMAY-G

House for Individuals -
PMAY-G REG. NO.
TN2524337

3 2904014007/IF/IAY/631316 Construction of PMAY-G

House for Individuals -
PMAY-G REG. NO.
TN120788179

4 2904014007/IF/IAY/686950 Construction of PMAY-G

House for Individuals -
PMAY-G REG. NO.
TN101884613

5 2904014007/IF/IAY/727509 Construction of PMAY-G

House for Individuals -
PMAY-G REG. NO.
TN120350597

6 2904014007/IF/IAY/810909 Construction of PMAY-G

House for Individuals -
PMAY-G REG. NO.
TN101971121

7 2904014007/WC/2904765588 Providing sunken pond in

8 2904014007/WC/2904765598
malaiodai supply channl
2021 2022
Providing sunken pond in
peri eari supply channl
2021 2022

9 2904014007/WC/2904765610 Providing sunken pond in

supply channl 2021 2022
Gangavaram1
10 2904014007/WC/2904765621 Providing sunken pond in
supply channl odai 2021
2022 Gangavaram1

11 2904014007/WC/2904765635 Providing sunken pond in

supply channl odai eari
2021 2022 Gangavaram1

12 2904014007/WC/GIS/815004 Sunken Pond periya Eri

2022 2023 Gengavaram
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