1. SOCIAL AUDIT

2. 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

3. 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

4. DATA COLLECTION FOR SOCIAL AUDIT

11. 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.

12. 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.

13. 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.

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

15. SOCIAL AUDIT MODULES ISSUES RAISED & ACTION TAKEN (SUMMARY) VERIFICATION OF DOCUMENTS & OBSERVATION GRIEVANCE SUBMITTED & ACTION TAKEN MINUTES OF THE MEETING

22. 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

33. VERIFICATION OF DOCUMENTS & OBSERVATION