Transcript SOCIAL AUDIT - NREGA Jalpaiguri

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)
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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