social audit. social audit is to be conducted at gram panchayat by the gram unnayan samity the...

SOCIAL AUDIT

SOCIAL AUDIT IS TO BE CONDUCTED AT GRAM

PANCHAYAT BY THE GRAM UNNAYAN SAMITY THE

PROCESS BEING FACILITATED BY THE GRAM PANCHAYAT

SOCIAL AUDIT TEAM COMPRISING OF 13 MEMBERS

SOCIAL AUDIT TEAM WILL FACILITATE THE PROCESS BY

COLLECTING RELEVANT INFORMATION AS PER

PRESCRIBED FORMATS REGARDING MGNREGA AT ITS

EVERY LEVEL OF IMPLEMENTATION AND WILL

PRESENT THE SAME IN A SPECIAL MEETING AT

CONCERNED SANSAD LEVEL

DATA COLLECTION FOR SOCIAL AUDIT

ALL THE PARTICIPANTS IN THE SAID MEETING WILL

DISCUSS ON THE OBSERVATIONS OF THE

SOCIAL AUDIT TEAM AND FINALLY A RESOLUTION WILL

BE TAKEN THAT IS TO BE DOCUMENTED.

ANY PARTICIPANT COULD VERBALLY MAKE A COMPLAINT IN THE MEETING THAT IS TO BE RESOLVED BY THE SABHA. IF UNRESOLVED THE SAME WILL BE RESOLVED BY COMPETENT

AUTHORITY WITHIN STIPULATED TIME FIXED BY

THE SABHA.

THE SOCIAL AUDIT TEAM WILL SUBMIT ANNEXURE I, II, III & IV OF THE SOCIAL AUDIT TO THE GUS OF CONCERNED

SANSAD, ANNEXURE I TO PRODHAN OF CONCERNED GP, PO & BDO OF

CONCERNED BLOCK FOR FURTHER FOLLOW UP ALONG WITH THE COPY OF THE RESOLUTION TAKEN IN THE SAID

SPECIAL MEETING SIGNED BY ALL THOSE PRESENT IN THE MEETING. PO &

BDO WILL FURTHER FORWARD IT TO THE DM & DPC AFTER UPLOADING THE

DETAILS THROUGH MIS AT BLOCK LEVEL.

DATA WILL BE ENTERED THROUGH MIS AGAINST FOUR NOS. OF SOCIAL

AUDIT MODULE.

SOCIAL AUDIT MODULES

• ISSUES RAISED & ACTION TAKEN (SUMMARY)

• VERIFICATION OF DOCUMENTS & OBSERVATION

• GRIEVANCE SUBMITTED & ACTION TAKEN

• MINUTES OF THE MEETING

ISSUES RAISED & ACTION TAKEN (SUMMARY)

• REGISTRATION OF FAMILIES • JOB CARDS • RECEIPT OF WORK APPLICATION • ALLOTMENT OF WORK • PAYMENT OF WAGES & UNEMPLOYMENT

ALLOWANCE• SELECTION OF WORK & ISSUANCE OF WORK

ORDER• IMPLEMENTATION & SUPERVISION OF WORKS• SOCIAL AUDIT• OTHERS

VERIFICATION OF DOCUMENTS & OBSERVATION