SOCIAL AUDIT. SOCIAL AUDIT IS TO BE CONDUCTED AT GRAM PANCHAYAT BY THE GRAM UNNAYAN SAMITY THE...
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Transcript of 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