🏠🔙 THE MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Ministry of Rural Development, Govt. of India

भारत सरकार | GOVERNMENT OF INDIA 14-07-2025 18:40:21

Social Audit Format 2A : Works Executed (General)

State: UTTAR PRADESH District: BUDAUN Block: DATAGANJ Panchayat: BIRIYA DANDI
Social Audit Period: From 01/04/2024 To 31/03/2025
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 Start Last work (Completed/Incomplete/In Unskilled Skilled Unskilled Skilled Unskilled Skilled
SR# Work ID Work Name Category 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 3124016043/DP/958486255824133368 GRAM ME SCHOOL, MAIN Gram 24/07/2024 06/02/2025 Completed 64954 0 5289 70243 28440 0 0 28440 28440 0 0 28440
ROAD, GRAM SAMAJ, Panchayat
TALAB VA KISANO KE
BHUMI ME PLANTATION
KARYA
2 3124016043/IF/IAY/4743255 Construction of PMAY-G Gram 22/03/2023 04/12/2024 Completed 21330 0 0 21330 16590 0 0 16590 16590 0 0 16590
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139137673
3 3124016043/IF/IAY/4743313 Construction of PMAY-G Gram 23/07/2024 04/12/2024 Completed 21330 0 0 21330 16590 0 0 16590 16590 0 0 16590
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139155190
4 3124016043/IF/IAY/4756547 Construction of PMAY-G Gram 22/03/2023 07/09/2024 Completed 21330 0 0 21330 20562 0 0 20562 10902 0 0 10902
House for Individuals - Panchayat
PMAY-G REG. NO.
UP146381694
5 3124016043/IF/IAY/4788940 Construction of PMAY-G Gram 02/05/2023 26/09/2024 Completed 21330 0 0 21330 18958 0 0 18958 3318 0 0 3318
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139179322
6 3124016043/IF/IAY/4803102 Construction of PMAY-G Gram 02/08/2023 15/07/2024 Completed 21330 0 0 21330 12748 0 0 12748 3318 0 0 3318
House for Individuals - Panchayat
PMAY-G REG. NO.
UP146309768
7 3124016043/IF/IAY/4803111 Construction of PMAY-G Gram 02/05/2024 04/12/2024 Completed 21330 0 0 21330 16353 0 0 16353 16353 0 0 16353
House for Individuals - Panchayat
PMAY-G REG. NO.
UP146322353
8 3124016043/IF/IAY/4803118 Construction of PMAY-G Gram 02/08/2023 04/12/2024 Completed 21330 0 0 21330 12700 0 0 12700 9480 0 0 9480
House for Individuals - Panchayat
PMAY-G REG. NO.
UP146331529
 Status
Total Sanctioned (In Rs.) Total Expenditure so far (In Rs.) Expenditure during the audit peiod
Work Work Start Last work (Completed/Incomplete/In Unskilled Skilled Unskilled Skilled Unskilled Skilled
SR# Work ID Work Name Category 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
9 3124016043/IF/IAY/4843960 Construction of PMAY-G Gram 12/02/2024 02/09/2024 Completed 21330 0 0 21330 21134 0 0 21134 17914 0 0 17914
House for Individuals - Panchayat
PMAY-G REG. NO.
UP133099110
10 3124016043/IF/IAY/4844047 Construction of PMAY-G Gram 22/07/2023 27/08/2024 Completed 21330 0 0 21330 19418 0 0 19418 3318 0 0 3318
House for Individuals - Panchayat
PMAY-G REG. NO.
UP133115444
11 3124016043/IF/IAY/4844072 Construction of PMAY-G Gram 07/09/2023 04/11/2024 Completed 21330 0 0 21330 20701 0 0 20701 7821 0 0 7821
House for Individuals - Panchayat
PMAY-G REG. NO.
UP133123657
12 3124016043/IF/IAY/4863141 Construction of PMAY-G Gram 18/05/2024 18/10/2024 Completed 21330 0 0 21330 21330 0 0 21330 21330 0 0 21330
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139177962
13 3124016043/IF/IAY/4863147 Construction of PMAY-G Gram 18/05/2024 18/10/2024 Completed 21330 0 0 21330 21330 0 0 21330 21330 0 0 21330
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139179515
14 3124016043/IF/IAY/4863151 Construction of PMAY-G Gram 12/02/2024 08/08/2024 Completed 21330 0 0 21330 19377 0 0 19377 12937 0 0 12937
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139180689
15 3124016043/IF/IAY/4863513 Construction of PMAY-G Gram 28/06/2024 04/12/2024 Completed 21330 0 0 21330 9954 0 0 9954 9954 0 0 9954
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139289912
16 3124016043/IF/IAY/4872749 Construction of PMAY-G Gram 29/07/2024 04/12/2024 Completed 21330 0 0 21330 16590 0 0 16590 16590 0 0 16590
House for Individuals - Panchayat
PMAY-G REG. NO.
UP141962935
17 3124016043/IF/IAY/4873429 Construction of PMAY-G Gram 22/07/2023 20/09/2024 Completed 21330 0 0 21330 19418 0 0 19418 3318 0 0 3318
House for Individuals - Panchayat
PMAY-G REG. NO.
UP142174128
18 3124016043/IF/IAY/4883169 Construction of PMAY-G Gram 22/07/2023 04/11/2024 Completed 21330 0 0 21330 19007 0 0 19007 4977 0 0 4977
House for Individuals - Panchayat
PMAY-G REG. NO.
UP148902441
19 3124016043/IF/IAY/5109424 Construction of PMAY-G Gram 09/02/2024 04/12/2024 Completed 21330 0 0 21330 6636 0 0 6636 6636 0 0 6636
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137628276
20 3124016043/IF/IAY/5109425 Construction of PMAY-G Gram 29/07/2024 04/12/2024 Completed 21330 0 0 21330 16590 0 0 16590 16590 0 0 16590
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137631455
 Status
Total Sanctioned (In Rs.) Total Expenditure so far (In Rs.) Expenditure during the audit peiod
Work Work Start Last work (Completed/Incomplete/In Unskilled Skilled Unskilled Skilled Unskilled Skilled
SR# Work ID Work Name Category 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
21 3124016043/IF/IAY/5109426 Construction of PMAY-G Gram 09/02/2024 11/09/2024 Completed 21330 0 0 21330 19671 0 0 19671 19671 0 0 19671
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137637386
22 3124016043/IF/IAY/5109427 Construction of PMAY-G Gram 29/07/2024 04/11/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137638871
23 3124016043/IF/IAY/5109695 Construction of PMAY-G Gram 17/07/2024 04/11/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139178115
24 3124016043/IF/IAY/5110173 Construction of PMAY-G Gram 02/05/2024 18/09/2024 Completed 21330 0 0 21330 19671 0 0 19671 19671 0 0 19671
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139434521
25 3124016043/IF/IAY/5110854 Construction of PMAY-G Gram 29/07/2024 04/12/2024 Completed 21330 0 0 21330 13272 0 0 13272 13272 0 0 13272
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137511590
26 3124016043/IF/IAY/5110855 Construction of PMAY-G Gram 09/02/2024 02/09/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137515405
27 3124016043/IF/IAY/5110867 Construction of PMAY-G Gram 09/02/2024 02/09/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137558737
28 3124016043/IF/IAY/5110869 Construction of PMAY-G Gram 29/07/2024 04/12/2024 Completed 21330 0 0 21330 20619 0 0 20619 20619 0 0 20619
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137559932
29 3124016043/IF/IAY/5110871 Construction of PMAY-G Gram 29/07/2024 04/12/2024 Completed 21330 0 0 21330 9954 0 0 9954 9954 0 0 9954
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137561015
30 3124016043/IF/IAY/5110873 Construction of PMAY-G Gram 18/04/2024 18/10/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137562309
31 3124016043/IF/IAY/5110874 Construction of PMAY-G Gram 18/04/2024 04/12/2024 Completed 21330 0 0 21330 16590 0 0 16590 16590 0 0 16590
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137563383
32 3124016043/IF/IAY/5110875 Construction of PMAY-G Gram 09/02/2024 11/09/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137565527
 Status
Total Sanctioned (In Rs.) Total Expenditure so far (In Rs.) Expenditure during the audit peiod
Work Work Start Last work (Completed/Incomplete/In Unskilled Skilled Unskilled Skilled Unskilled Skilled
SR# Work ID Work Name Category 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
33 3124016043/IF/IAY/5110876 Construction of PMAY-G Gram 09/02/2024 physical complete 21330 0 0 21330 3318 0 0 3318 3318 0 0 3318
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137568150
34 3124016043/IF/IAY/5110877 Construction of PMAY-G Gram 09/02/2024 04/12/2024 Completed 21330 0 0 21330 8769 0 0 8769 8769 0 0 8769
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137568513
35 3124016043/IF/IAY/5110878 Construction of PMAY-G Gram 18/04/2024 02/09/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137569138
36 3124016043/IF/IAY/5110879 Construction of PMAY-G Gram 29/07/2024 04/11/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137569322
37 3124016043/IF/IAY/5110882 Construction of PMAY-G Gram 09/02/2024 02/09/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137569766
38 3124016043/IF/IAY/5110883 Construction of PMAY-G Gram 29/07/2024 04/11/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137570057
39 3124016043/IF/IAY/5110884 Construction of PMAY-G Gram 29/07/2024 04/11/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137570201
40 3124016043/IF/IAY/5110885 Construction of PMAY-G Gram 27/08/2024 04/12/2024 Completed 21330 0 0 21330 9954 0 0 9954 9954 0 0 9954
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137570294
41 3124016043/IF/IAY/5110912 Construction of PMAY-G Gram 29/07/2024 04/12/2024 Completed 21330 0 0 21330 16590 0 0 16590 16590 0 0 16590
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137616002
42 3124016043/IF/IAY/5111441 Construction of PMAY-G Gram 09/02/2024 11/09/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP142124793
43 3124016043/IF/IAY/5111454 Construction of PMAY-G Gram 18/04/2024 18/10/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP142160041
44 3124016043/IF/IAY/5111456 Construction of PMAY-G Gram 29/07/2024 04/12/2024 Completed 21330 0 0 21330 6636 0 0 6636 6636 0 0 6636
House for Individuals - Panchayat
PMAY-G REG. NO.
UP142161306
 Status
Total Sanctioned (In Rs.) Total Expenditure so far (In Rs.) Expenditure during the audit peiod
Work Work Start Last work (Completed/Incomplete/In Unskilled Skilled Unskilled Skilled Unskilled Skilled
SR# Work ID Work Name Category 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
45 3124016043/IF/IAY/5111463 Construction of PMAY-G Gram 09/02/2024 14/08/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP142172166
46 3124016043/IF/IAY/5111696 Construction of PMAY-G Gram 09/02/2024 physical complete 21330 0 0 21330 6636 0 0 6636 6636 0 0 6636
House for Individuals - Panchayat
PMAY-G REG. NO.
UP141625858
47 3124016043/IF/IAY/5111697 Construction of PMAY-G Gram 09/02/2024 04/12/2024 Completed 21330 0 0 21330 9954 0 0 9954 9954 0 0 9954
House for Individuals - Panchayat
PMAY-G REG. NO.
UP141628323
48 3124016043/IF/IAY/5111698 Construction of PMAY-G Gram 29/07/2024 04/12/2024 Completed 21330 0 0 21330 9954 0 0 9954 9954 0 0 9954
House for Individuals - Panchayat
PMAY-G REG. NO.
UP141628973
49 3124016043/IF/IAY/5111877 Construction of PMAY-G Gram 18/04/2024 26/09/2024 Completed 21330 0 0 21330 19671 0 0 19671 19671 0 0 19671
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137508292
50 3124016043/IF/IAY/5112122 Construction of PMAY-G Gram 09/02/2024 17/08/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP142487546
51 3124016043/IF/IAY/5112388 Construction of PMAY-G Gram 09/02/2024 11/09/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP142507865
52 3124016043/IF/IAY/5112435 Construction of PMAY-G Gram 09/02/2024 04/12/2024 Completed 21330 0 0 21330 6636 0 0 6636 6636 0 0 6636
House for Individuals - Panchayat
PMAY-G REG. NO.
UP143325081
53 3124016043/IF/IAY/5112436 Construction of PMAY-G Gram 02/05/2024 04/11/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP143326075
54 3124016043/IF/IAY/5112438 Construction of PMAY-G Gram 02/05/2024 18/09/2024 Completed 21330 0 0 21330 19671 0 0 19671 19671 0 0 19671
House for Individuals - Panchayat
PMAY-G REG. NO.
UP143335474
55 3124016043/IF/IAY/5112584 Construction of PMAY-G Gram 09/02/2024 14/08/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP148900189
56 3124016043/IF/IAY/5126203 Construction of PMAY-G Gram 29/07/2024 04/12/2024 Completed 21330 0 0 21330 16590 0 0 16590 16590 0 0 16590
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137559305
 Status
Total Sanctioned (In Rs.) Total Expenditure so far (In Rs.) Expenditure during the audit peiod
Work Work Start Last work (Completed/Incomplete/In Unskilled Skilled Unskilled Skilled Unskilled Skilled
SR# Work ID Work Name Category 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
57 3124016043/IF/IAY/5126207 Construction of PMAY-G Gram 01/07/2024 04/12/2024 Completed 21330 0 0 21330 13272 0 0 13272 13272 0 0 13272
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137569859
58 3124016043/IF/IAY/5126220 Construction of PMAY-G Gram 09/02/2024 11/09/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP137614286
59 3124016043/IF/IAY/5126739 Construction of PMAY-G Gram 29/07/2024 04/12/2024 Completed 21330 0 0 21330 13272 0 0 13272 13272 0 0 13272
House for Individuals - Panchayat
PMAY-G REG. NO.
UP141629365
60 3124016043/IF/IAY/5127452 Construction of PMAY-G Gram 18/04/2024 04/12/2024 Completed 21330 0 0 21330 16590 0 0 16590 16590 0 0 16590
House for Individuals - Panchayat
PMAY-G REG. NO.
UP142123193
61 3124016043/IF/IAY/5128244 Construction of PMAY-G Gram 29/07/2024 04/12/2024 Completed 21330 0 0 21330 6636 0 0 6636 6636 0 0 6636
House for Individuals - Panchayat
PMAY-G REG. NO.
UP143307586
62 3124016043/IF/IAY/5128245 Construction of PMAY-G Gram 14/08/2024 04/12/2024 Completed 21330 0 0 21330 3318 0 0 3318 3318 0 0 3318
House for Individuals - Panchayat
PMAY-G REG. NO.
UP143310812
63 3124016043/IF/IAY/5128253 Construction of PMAY-G Gram 10/06/2024 18/10/2024 Completed 21330 0 0 21330 19671 0 0 19671 19671 0 0 19671
House for Individuals - Panchayat
PMAY-G REG. NO.
UP143333277
64 3124016043/IF/IAY/5132766 Construction of PMAY-G Gram 09/02/2024 physical complete 22680 0 0 22680 16590 0 0 16590 16590 0 0 16590
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139090519
65 3124016043/IF/IAY/5133084 Construction of PMAY-G Gram 09/02/2024 06/07/2024 Completed 21330 0 0 21330 16296 0 0 16296 9856 0 0 9856
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139142924
66 3124016043/IF/IAY/5133089 Construction of PMAY-G Gram 09/02/2024 23/07/2024 Completed 21330 0 0 21330 19377 0 0 19377 12937 0 0 12937
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139151062
67 3124016043/IF/IAY/5133091 Construction of PMAY-G Gram 09/02/2024 07/09/2024 Completed 21330 0 0 21330 19712 0 0 19712 16492 0 0 16492
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139151704
68 3124016043/IF/IAY/5133092 Construction of PMAY-G Gram 09/02/2024 23/07/2024 Completed 21330 0 0 21330 19614 0 0 19614 13174 0 0 13174
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139152783
 Status
Total Sanctioned (In Rs.) Total Expenditure so far (In Rs.) Expenditure during the audit peiod
Work Work Start Last work (Completed/Incomplete/In Unskilled Skilled Unskilled Skilled Unskilled Skilled
SR# Work ID Work Name Category 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
69 3124016043/IF/IAY/5133093 Construction of PMAY-G Gram 09/02/2024 23/07/2024 Completed 21330 0 0 21330 19377 0 0 19377 12937 0 0 12937
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139153534
70 3124016043/IF/IAY/5133107 Construction of PMAY-G Gram 09/02/2024 23/07/2024 Completed 21330 0 0 21330 19377 0 0 19377 12937 0 0 12937
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139163101
71 3124016043/IF/IAY/5133113 Construction of PMAY-G Gram 09/02/2024 23/07/2024 Completed 21330 0 0 21330 19377 0 0 19377 12937 0 0 12937
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139168844
72 3124016043/IF/IAY/5133114 Construction of PMAY-G Gram 09/02/2024 07/09/2024 Completed 21330 0 0 21330 19614 0 0 19614 13174 0 0 13174
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139170407
73 3124016043/IF/IAY/5133115 Construction of PMAY-G Gram 09/02/2024 23/07/2024 Completed 21330 0 0 21330 19377 0 0 19377 12937 0 0 12937
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139171855
74 3124016043/IF/IAY/5133116 Construction of PMAY-G Gram 09/02/2024 08/08/2024 Completed 21330 0 0 21330 19475 0 0 19475 16255 0 0 16255
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139172348
75 3124016043/IF/IAY/5133117 Construction of PMAY-G Gram 09/02/2024 23/07/2024 Completed 21330 0 0 21330 19377 0 0 19377 12937 0 0 12937
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139172857
76 3124016043/IF/IAY/5133118 Construction of PMAY-G Gram 11/01/2024 23/07/2024 Completed 21330 0 0 21330 19147 0 0 19147 12937 0 0 12937
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139178578
77 3124016043/IF/IAY/5133120 Construction of PMAY-G Gram 09/02/2024 08/08/2024 Completed 21330 0 0 21330 20088 0 0 20088 13648 0 0 13648
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139180451
78 3124016043/IF/IAY/5134261 Construction of PMAY-G Gram 09/02/2024 27/08/2024 Completed 21330 0 0 21330 19712 0 0 19712 16492 0 0 16492
House for Individuals - Panchayat
PMAY-G REG. NO.
UP143334229
79 3124016043/IF/IAY/5140614 Construction of PMAY-G Gram 09/02/2024 23/07/2024 Completed 21330 0 0 21330 19607 0 0 19607 12937 0 0 12937
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139156716
80 3124016043/IF/IAY/5140616 Construction of PMAY-G Gram 09/02/2024 07/09/2024 Completed 21330 0 0 21330 19614 0 0 19614 13174 0 0 13174
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139161165
 Status
Total Sanctioned (In Rs.) Total Expenditure so far (In Rs.) Expenditure during the audit peiod
Work Work Start Last work (Completed/Incomplete/In Unskilled Skilled Unskilled Skilled Unskilled Skilled
SR# Work ID Work Name Category 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
81 3124016043/IF/IAY/5140617 Construction of PMAY-G Gram 09/02/2024 23/07/2024 Completed 21330 0 0 21330 19377 0 0 19377 12937 0 0 12937
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139173478
82 3124016043/IF/IAY/5140619 Construction of PMAY-G Gram 09/02/2024 08/08/2024 Completed 21330 0 0 21330 19475 0 0 19475 16255 0 0 16255
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139174680
83 3124016043/IF/IAY/5140622 Construction of PMAY-G Gram 09/02/2024 07/09/2024 Completed 21330 0 0 21330 19377 0 0 19377 12937 0 0 12937
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139179210
84 3124016043/IF/IAY/5140623 Construction of PMAY-G Gram 09/02/2024 06/07/2024 Completed 21330 0 0 21330 16296 0 0 16296 9856 0 0 9856
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139179861
85 3124016043/IF/IAY/5141223 Construction of PMAY-G Gram 17/07/2024 04/12/2024 Completed 21330 0 0 21330 11850 0 0 11850 11850 0 0 11850
House for Individuals - Panchayat
PMAY-G REG. NO.
UP146312827
86 3124016043/IF/IAY/5141229 Construction of PMAY-G Gram 17/08/2024 04/12/2024 Completed 21330 0 0 21330 16590 0 0 16590 16590 0 0 16590
House for Individuals - Panchayat
PMAY-G REG. NO.
UP146332117
87 3124016043/IF/IAY/5141230 Construction of PMAY-G Gram 03/08/2024 04/11/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP146332695
88 3124016043/IF/IAY/5142009 Construction of PMAY-G Gram 09/02/2024 08/08/2024 Completed 21330 0 0 21330 19475 0 0 19475 16255 0 0 16255
House for Individuals - Panchayat
PMAY-G REG. NO.
UP133117626
89 3124016043/IF/IAY/5142540 Construction of PMAY-G Gram 01/06/2024 18/10/2024 Completed 21330 0 0 21330 21330 0 0 21330 21330 0 0 21330
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139059097
90 3124016043/IF/IAY/5142713 Construction of PMAY-G Gram 09/02/2024 04/12/2024 Completed 21330 0 0 21330 9954 0 0 9954 9954 0 0 9954
House for Individuals - Panchayat
PMAY-G REG. NO.
UP150508202
91 3124016043/IF/IAY/5148041 Construction of PMAY-G Gram 02/05/2024 18/10/2024 Completed 21330 0 0 21330 19908 0 0 19908 19908 0 0 19908
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139440670
92 3124016043/IF/IAY/5148340 Construction of PMAY-G Gram 18/05/2024 26/09/2024 Completed 21330 0 0 21330 19671 0 0 19671 19671 0 0 19671
House for Individuals - Panchayat
PMAY-G REG. NO.
UP139169864
 Status
Total Sanctioned (In Rs.) Total Expenditure so far (In Rs.) Expenditure during the audit peiod
Work Work Start Last work (Completed/Incomplete/In Unskilled Skilled Unskilled Skilled Unskilled Skilled
SR# Work ID Work Name Category 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
Total >> ₹20,07,334 ₹0 ₹5,289 ₹20,12,623 ₹15,78,535 ₹0 ₹0 ₹15,78,535 ₹13,52,675 ₹0 ₹0 ₹13,52,675
 Data as per MIS Data from field verification
Was
work Was If Were
Did Are done in work individual Were machines Is
Gram Did this photos in the done as work, did contractors used in Work
Sabha Did this work work different location per the Is there involved in the If visible?
approve receive receive stages of specified technical beneficiary a execution execution completed, / Was Quality Quantity Quantity as
this administrative technical execution in the estimate work on worksite of this of this is CR work Usefulness of as per per field
SR# Work Code Work Name work ? sanction? sanction? available? sanction? ? 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 3124016043/DP/958486255824133368 GRAM ME SCHOOL, MAIN
ROAD, GRAM SAMAJ,
TALAB VA KISANO KE
BHUMI ME PLANTATION
KARYA
2 3124016043/IF/IAY/4743255 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139137673
3 3124016043/IF/IAY/4743313 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139155190
4 3124016043/IF/IAY/4756547 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP146381694
5 3124016043/IF/IAY/4788940 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139179322
6 3124016043/IF/IAY/4803102 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP146309768
7 3124016043/IF/IAY/4803111 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP146322353
8 3124016043/IF/IAY/4803118 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP146331529
9 3124016043/IF/IAY/4843960 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP133099110
10 3124016043/IF/IAY/4844047 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP133115444
 Data as per MIS Data from field verification
Was
work Was If Were
Did Are done in work individual Were machines Is
Gram Did this photos in the done as work, did contractors used in Work
Sabha Did this work work different location per the Is there involved in the If visible?
approve receive receive stages of specified technical beneficiary a execution execution completed, / Was Quality Quantity Quantity as
this administrative technical execution in the estimate work on worksite of this of this is CR work Usefulness of as per per field
SR# Work Code Work Name work ? sanction? sanction? available? sanction? ? 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
11 3124016043/IF/IAY/4844072 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP133123657
12 3124016043/IF/IAY/4863141 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139177962
13 3124016043/IF/IAY/4863147 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139179515
14 3124016043/IF/IAY/4863151 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139180689
15 3124016043/IF/IAY/4863513 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139289912
16 3124016043/IF/IAY/4872749 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP141962935
17 3124016043/IF/IAY/4873429 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP142174128
18 3124016043/IF/IAY/4883169 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP148902441
19 3124016043/IF/IAY/5109424 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137628276
20 3124016043/IF/IAY/5109425 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137631455
 Data as per MIS Data from field verification
Was
work Was If Were
Did Are done in work individual Were machines Is
Gram Did this photos in the done as work, did contractors used in Work
Sabha Did this work work different location per the Is there involved in the If visible?
approve receive receive stages of specified technical beneficiary a execution execution completed, / Was Quality Quantity Quantity as
this administrative technical execution in the estimate work on worksite of this of this is CR work Usefulness of as per per field
SR# Work Code Work Name work ? sanction? sanction? available? sanction? ? 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
21 3124016043/IF/IAY/5109426 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137637386
22 3124016043/IF/IAY/5109427 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137638871
23 3124016043/IF/IAY/5109695 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139178115
24 3124016043/IF/IAY/5110173 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139434521
25 3124016043/IF/IAY/5110854 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137511590
26 3124016043/IF/IAY/5110855 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137515405
27 3124016043/IF/IAY/5110867 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137558737
28 3124016043/IF/IAY/5110869 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137559932
29 3124016043/IF/IAY/5110871 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137561015
30 3124016043/IF/IAY/5110873 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137562309
 Data as per MIS Data from field verification
Was
work Was If Were
Did Are done in work individual Were machines Is
Gram Did this photos in the done as work, did contractors used in Work
Sabha Did this work work different location per the Is there involved in the If visible?
approve receive receive stages of specified technical beneficiary a execution execution completed, / Was Quality Quantity Quantity as
this administrative technical execution in the estimate work on worksite of this of this is CR work Usefulness of as per per field
SR# Work Code Work Name work ? sanction? sanction? available? sanction? ? 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
31 3124016043/IF/IAY/5110874 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137563383
32 3124016043/IF/IAY/5110875 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137565527
33 3124016043/IF/IAY/5110876 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137568150
34 3124016043/IF/IAY/5110877 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137568513
35 3124016043/IF/IAY/5110878 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137569138
36 3124016043/IF/IAY/5110879 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137569322
37 3124016043/IF/IAY/5110882 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137569766
38 3124016043/IF/IAY/5110883 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137570057
39 3124016043/IF/IAY/5110884 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137570201
40 3124016043/IF/IAY/5110885 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137570294
 Data as per MIS Data from field verification
Was
work Was If Were
Did Are done in work individual Were machines Is
Gram Did this photos in the done as work, did contractors used in Work
Sabha Did this work work different location per the Is there involved in the If visible?
approve receive receive stages of specified technical beneficiary a execution execution completed, / Was Quality Quantity Quantity as
this administrative technical execution in the estimate work on worksite of this of this is CR work Usefulness of as per per field
SR# Work Code Work Name work ? sanction? sanction? available? sanction? ? 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
41 3124016043/IF/IAY/5110912 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137616002
42 3124016043/IF/IAY/5111441 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP142124793
43 3124016043/IF/IAY/5111454 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP142160041
44 3124016043/IF/IAY/5111456 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP142161306
45 3124016043/IF/IAY/5111463 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP142172166
46 3124016043/IF/IAY/5111696 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP141625858
47 3124016043/IF/IAY/5111697 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP141628323
48 3124016043/IF/IAY/5111698 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP141628973
49 3124016043/IF/IAY/5111877 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137508292
50 3124016043/IF/IAY/5112122 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP142487546
 Data as per MIS Data from field verification
Was
work Was If Were
Did Are done in work individual Were machines Is
Gram Did this photos in the done as work, did contractors used in Work
Sabha Did this work work different location per the Is there involved in the If visible?
approve receive receive stages of specified technical beneficiary a execution execution completed, / Was Quality Quantity Quantity as
this administrative technical execution in the estimate work on worksite of this of this is CR work Usefulness of as per per field
SR# Work Code Work Name work ? sanction? sanction? available? sanction? ? 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
51 3124016043/IF/IAY/5112388 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP142507865
52 3124016043/IF/IAY/5112435 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP143325081
53 3124016043/IF/IAY/5112436 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP143326075
54 3124016043/IF/IAY/5112438 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP143335474
55 3124016043/IF/IAY/5112584 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP148900189
56 3124016043/IF/IAY/5126203 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137559305
57 3124016043/IF/IAY/5126207 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137569859
58 3124016043/IF/IAY/5126220 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP137614286
59 3124016043/IF/IAY/5126739 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP141629365
60 3124016043/IF/IAY/5127452 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP142123193
 Data as per MIS Data from field verification
Was
work Was If Were
Did Are done in work individual Were machines Is
Gram Did this photos in the done as work, did contractors used in Work
Sabha Did this work work different location per the Is there involved in the If visible?
approve receive receive stages of specified technical beneficiary a execution execution completed, / Was Quality Quantity Quantity as
this administrative technical execution in the estimate work on worksite of this of this is CR work Usefulness of as per per field
SR# Work Code Work Name work ? sanction? sanction? available? sanction? ? 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
61 3124016043/IF/IAY/5128244 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP143307586
62 3124016043/IF/IAY/5128245 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP143310812
63 3124016043/IF/IAY/5128253 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP143333277
64 3124016043/IF/IAY/5132766 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139090519
65 3124016043/IF/IAY/5133084 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139142924
66 3124016043/IF/IAY/5133089 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139151062
67 3124016043/IF/IAY/5133091 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139151704
68 3124016043/IF/IAY/5133092 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139152783
69 3124016043/IF/IAY/5133093 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139153534
70 3124016043/IF/IAY/5133107 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139163101
 Data as per MIS Data from field verification
Was
work Was If Were
Did Are done in work individual Were machines Is
Gram Did this photos in the done as work, did contractors used in Work
Sabha Did this work work different location per the Is there involved in the If visible?
approve receive receive stages of specified technical beneficiary a execution execution completed, / Was Quality Quantity Quantity as
this administrative technical execution in the estimate work on worksite of this of this is CR work Usefulness of as per per field
SR# Work Code Work Name work ? sanction? sanction? available? sanction? ? 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
71 3124016043/IF/IAY/5133113 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139168844
72 3124016043/IF/IAY/5133114 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139170407
73 3124016043/IF/IAY/5133115 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139171855
74 3124016043/IF/IAY/5133116 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139172348
75 3124016043/IF/IAY/5133117 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139172857
76 3124016043/IF/IAY/5133118 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139178578
77 3124016043/IF/IAY/5133120 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139180451
78 3124016043/IF/IAY/5134261 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP143334229
79 3124016043/IF/IAY/5140614 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139156716
80 3124016043/IF/IAY/5140616 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139161165
 Data as per MIS Data from field verification
Was
work Was If Were
Did Are done in work individual Were machines Is
Gram Did this photos in the done as work, did contractors used in Work
Sabha Did this work work different location per the Is there involved in the If visible?
approve receive receive stages of specified technical beneficiary a execution execution completed, / Was Quality Quantity Quantity as
this administrative technical execution in the estimate work on worksite of this of this is CR work Usefulness of as per per field
SR# Work Code Work Name work ? sanction? sanction? available? sanction? ? 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
81 3124016043/IF/IAY/5140617 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139173478
82 3124016043/IF/IAY/5140619 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139174680
83 3124016043/IF/IAY/5140622 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139179210
84 3124016043/IF/IAY/5140623 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139179861
85 3124016043/IF/IAY/5141223 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP146312827
86 3124016043/IF/IAY/5141229 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP146332117
87 3124016043/IF/IAY/5141230 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP146332695
88 3124016043/IF/IAY/5142009 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP133117626
89 3124016043/IF/IAY/5142540 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139059097
90 3124016043/IF/IAY/5142713 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP150508202
 Data as per MIS Data from field verification
Was
work Was If Were
Did Are done in work individual Were machines Is
Gram Did this photos in the done as work, did contractors used in Work
Sabha Did this work work different location per the Is there involved in the If visible?
approve receive receive stages of specified technical beneficiary a execution execution completed, / Was Quality Quantity Quantity as
this administrative technical execution in the estimate work on worksite of this of this is CR work Usefulness of as per per field
SR# Work Code Work Name work ? sanction? sanction? available? sanction? ? 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
91 3124016043/IF/IAY/5148041 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139440670
92 3124016043/IF/IAY/5148340 Construction of PMAY-G
House for Individuals -
PMAY-G REG. NO.
UP139169864
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