Social Audit of MGNREGS

Unakoti District Report

(April-June, 2014)

Submitted by:

SOCIETY FOR SOCIAL SERVICES

MADHYA BHARAT CHAPTER
Development Facilitators
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A Social audit has been conducted in to the conduct of MGNREGS works in the district
of Unakoti in Tripura State for the period April to June 2014. The district consists of 86
GPs / ADC villages divided in to 4 blocks.
The social audit findings in respect of the various aspects of the execution of
MGNREGS works in Unakoti district are as under:
Job Cards:

GPs where Job Card applications

Fresh applications for job cards received in

were kept pending for more than 15

the 1st quarter were 1115 and 419 job cards

days

were

issued.

However,

nearly

651

Block

GP/ ADC Village

Chandipur

Chandipur

Chandipur

Chantail

Chandipur

Manuvaley

of applications kept pending for more than

Chandipur

Samrurpar

15 days were 95 in Chandipur, 208 in

Chandipur

Singirbil

Gournagar

Gournagar

applications were kept pending for more

than 15 days across the district. The number

Gournagar, 203 in Kumarghat and 145 in

Gournagar

Jalai

Pechartal block. It is worth noting that in

Gournagar

Laxmipur

Pechartal block all the applications received

Gournagar

Srinathpur

Kumarghat

Darchawi

Kumarghat

East Ratancherra

card was issued. Even in Gournagar block

Kumarghat

Kanchanbari

only 29 job cards were issued and 208

Kumarghat

Krishnanagar

Kumarghat

Masauli

Kumarghat

Rajkandhi

Kumarghat

Rajnagar

Kumarghat

Taraninagar

Kumarghat

Ujan Dudhpur

Kumarghat

West Ratanchera

Pechartal

Andharcherra

were kept pending and not even one job

applications were kept pending.

Maintenance of Registers:
Record keeping is a major part of the

Pechartal

Dakshin Machmara

implementation of MGNREGS. There are

Pechartal

Karaicherra

sixteen different registers to be maintained

Pechartal

Nalkata

Pechartal

Pechartal

Pechartal

Ramgunapara

regarding the execution of MGNREGS works

and it is found that 9 out of the 16 registers

were maintained up to date in most (95%) of the GPs in Unakoti district. Some registers

like, Cheque issue register, and Budget control register were maintained in more than
74 villages in the district. However it was found that Employment register, vigilance
register, meeting resolution register, Measurement Book and Material Purchase
registers were maintained respectively in 37, 20, 45, 69 and 3 villages only. The need
for maintaining Material purchase register cannot be overemphasized and it is sad that
only 3 villages in the district maintained the all important register. (Refer Table 1 in
Annexure).
A block wise analysis indicates that in Gournagar block, only 3 out of its 23 GPs
maintained employment register and vigilance register and materials purchase register
had not been maintained at all. Similarly in Kumarghat also only 15 out of 33 villages
maintained the Employment register.
Vigilance register was maintained by only 5 villages in Chandipur and Pechartal blocks
and 7 villages in Kumarghat block. In respect of material purchase register, it is found
that not even one village in Chandipur and Gournagar block maintained the register
while 2 out 33 in Kumarghat block and 1 out of 12 villages in Pechartal block maintained
the said register. This shows the lack of transparency in the District.
Timely Payment of Wages:
It was reported that wages were paid in time in 50 out of the 86 villages in the district
and the wages were delayed sometimes in 31 villages. Occasional delayed payments
were reported in 11 GPs in Kumarghat block, 8 GPs each in Chandipur and Gournagar
blocks and 4 GPs in Pechartal block.
Wage payment was mostly delayed in 2 villages each in Gournagar and Kumarghat
blocks while wage disbursals were said to be always delayed in Golakpur village of
Chandipur block. (Refer Table 2 in Annexure).
While in 30 GPs the payments were delayed due to delay in Banks, in another 3 villages
the delay was attributed to delay in measurements and in 3 more villages the delay was
due to delay in measurements as well as delay due to Bank procedures.

Convergence of Works:
Though at the policy making level convergence of works under various schemes is
envisaged, it is observed that at the ground level such convergence is not taking place.
Convergence of MGNREGS works with other Government schemes was not reported in
any village in the entire district.
Awareness of Social Audit:
The awareness levels of various stake holders about the concept of social audit and its
latest provisions; and that of the ultimate beneficiaries awareness about social audit
being an effective tool for grievance redressal and accountability were studied.
It is found that the Sarpanch/ Pradhan of only 21 villages out of the 86 villages in
Unakoti district are fully aware of the concept and latest provisions of social audit. The
knowledge level of Sarpanchs in Pechartal block is higher as 5 out of 12 Sarpanchs in
the block have complete knowledge. In all the other blocks less than one fourth of the
headmen have such knowledge.
While 14 out of 86 Sarpanchs in the district knew the concept but did not know its latest
provisions, 51 had just heard of the concept. However it should be concluded that the
knowledge of village headmen about
social

audit

recommended

is

poor

that

the

and

it

is

GPs where PRI members were not at all

aware of Social Audit

sarpanch/
Block

Gram Panchayat / ADC

Village

Chandipur

Chandipur

Chandipur

Halaipar

Chandipur

Jarulatali

Gournagar

Latiapara

Gournagar

Maguruli

Kumarghat

Betchera

Kumarghat

Rajnagar

provisions of Social audit. PRI members

Pechertal

West Kanchanbari

in 7 GPs in the district 3 GPs in

Pechartal

Andharcherra

pradhans should be educated about the

latest provisions.

(Refer Table 3 in

Annexure).
PRI members in only one GP in
Chandipur block of Unakoti district are
aware

of

the

concept

and

latest

Chandipur, one village each in Gournagar and Pechartal blocks and 2 GPs in

Kumarghat are aware of Social Audit concept but not aware of latest provisions.
Members of 2 GPs in the district, one from Gournagar and one from Kumarghat had
only heard about social audit but were not aware of its provisions.
It is found that most of the villagers in 73

GPs where most of the villagers were not

villages out of 86 in the district knew

about Social Audit and its use as a

at all aware of Social Audit

Block

Gram Panchayat / ADC

Village

Chandipur

Golakpur

Chandipur

Jamtailbai

Chandipur

Milong

Gournagar and Chandipur followed in

Chandipur

Rangrung

that order.

Chandipur

Samrurpur

Gournagar

Fulbari Kandhi

There are 13 villages in the district

Gournagar

Gournagar

where most of the villagers have no idea

Gournagar

Laxmipur

of social audit, never heard of the

Gournagar

Noorpur

Gournagar

Srinadhpur

forum for the redressal of their concerns.

Pechartal leads all the blocks with 100
percent knowledge while Kumarghat,

concept and do not know how to

Kumarghat

Demdum

participate in the meetings. Chandipur

Kumarghat

Saidacherra

and Gournagar blocks have 5 villages

Kumarghat

Vidyadagar

each and Kumarghat has 3 villages with this state of affairs.

Planning of Social Audit:

VRPs were identified in 85 out of 86 villages in the district. The only one village where
VRPs have not been identified is East Yeajekhawra in Gournagar block. On an average
5 to 6 VRPs per village were identified in the District with the total number coming up to
469.
About 43 percent of the VRPs in the district belong to SC/ST. The highest percentage of
nearly 70 of SC/ST VRPs is from Pechartal block. (Refer Table 4 in Annexure).

Only 16 percent of the VRPs selected are women and the representation of women
appeared to be the least in Gournagar block with only 13 percent of the VRPs identified
being women. Kumarghat block also recorded only 14 percent women representation.
More than 70 percent of the VRPs selected in the district belong to BPL category. The
highest representation of BPL category is found in Pechartal block at 77 percent.
It is a norm that a prior announcement of 30 days in advance was to be made for
conducting a Social audit. However it is observed that such announcement was made in
just 53 (62 percent) villages out of 86 villages in the district. While such announcement
was made in 23 out of 33 villages (nearly 70 percent ) in Kumarghat block, it was made
in 15 out of 23 villages(65 percent) in Gournagar block, in 11 out of 18 (61 percent ) in
Chandipur block and only in 4 out of 12 (33 percent ) in Pechartal block. It may be noted
that prior announcement about social audit was not made in 33 villages in the district
and the list of such defaulting villages is given below.
GPs where announcement about social audit was not made in advance
Block
Chandipur
Chandipur
Chandipur
Chandipur
Chandipur
Chandipur
Chandipur
Gournagar
Gournagar
Gournagar
Gournagar
Gournagar
Gournagar
Gournagar
Gournagar

GP
Bilashpur
Chandipur
Dhanbilash
Halairpar
Jarultali
Milong
Samrurpar
Deoracherra
East Yeajekhowra
Jalai
Khowrabil
Latiapura
Maguruli
Tillagaon
Unakoti

Block
Kumarghat
Kumarghat
Kumarghat
Kumarghat
Kumarghat
Kumarghat
Kumarghat
Kumarghat
Kumarghat
Kumarghat
Pechartal
Pechartal
Pechartal
Pechartal
Pechartal
Pechartal
Pechartal
Pechartal

GP
Betchera
Dakshin Unakoti
Dudhpur
East Raitwisa
Gakulpur
Jagannathpur
Krishnanagar
Rajkandhi
Rajnagar
West Kanchanbari
Dakshin Dhancherra
Dakshin Muchmara
Karaicherra
Nabincherra
Pechartal
Ramgunpara
Uttar Dhanicherra
Uttar Muchmara

The social audit time and agenda were adequately publicized in 55 out of 86 villages
(64 percent) in the district. (Refer Table 5 in Annexure).

It is found that methods like drum beating, use of microphones, pamphlets and banners
were not adopted anywhere in the district. The only method used in those villages
where adequate publicity was claimed, announcement was made by notice on GP
Boards.
It is recommended that various methods of announcements should be simultaneously
used to bring home the concept of social audit to the villagers.
In 65 villages across the district (about 76 percent), disclosures and inspections were
made public as per the norms of Social audit.
In 53 villages (62 percent) in the district the PO sent written communications to all the
PRI members and implementing agencies. In Pechartal block, Project Officers in only 4
GPs in the block sent notices to PRI members regarding social audit meeting.
The time and venue of the meeting was convenient for all to attend in 56 villages in the
district. In Pechartal block members of only 6 villages out of its total 12 confirmed that it
was convenient for them to attend meetings.
Participation in Social Audit:
The V & MC members were present at the social audit meeting in only one village in
Pechartal block. They were not present in any other village in the entire district.
All the important stakeholders like Sarpanch/Pradhan, PRI/ward members, GP
secretary and GRS were present at the social audit meetings in most of the villages.
The Sarpanch/Pradhans were present in the social audit meetings in 62 villages across
the district. In Chandipur block, they were present in only 17 out of 23 villages. In
Kumarghat Block, they were present in 22 out f 33 GPs and in Pechartal they were
present in 8 out of 12 GPs. (Refer Table 6 in Annexure).
GPs where Sarpanch/Pradhan not present at Social Audit meetings
Block

GP/ADC Village

Block

GP/ADC Village

Chandipur
Chandipur
Chandipur

Golakpur
Manuvalley
Rangrung

Kumarghat
Kumarghat
Kumarghat

East Ratancherra
Masauli
Saidacherra

Gournagar
Gournagar
Gournagar
Gournagar
Gournagar
Gournagar
Kumarghat
Kumarghat
Kumarghat

Goldharpur
Gournagar
Jubarajnagar
Laxmipur
Noorpur
Srinathpur
Ambedkar Nagar
Demdum
Deovelly

Kumarghat
Kumarghat
Kumarghat
Kumarghat
Kumarghat
Pecharthal
Pecharthal
Pecharthal
Pecharthal

Saidarpar
Ujan Dudhpur
Vidyasagar
West Masauli
West Ratacherra
Andharcherra
Bagaicherra
Nalkata
Purba Andharcherra

The PRI/ward members also attended meetings in the same pattern except that they
attended in three more villages in Kumarghat block.
The GP Secretary was present in 85 villages out of 86 in the district except in Ujan
Dudhpur in Kumarghat block.
The Gram Rozgar Sevaks were present at the social audit meetings held in 82 of the 86
GPs in the District. The list of villages where the GRS was not present at the social
audit meetings is given hereunder.

District
Unakoti District
Unakoti District
Unakoti District
Unakoti District

GPs where GRS not attending SA meetings

Block
Chandipur
Kumarghat
Kumarghat
Pecharthal

GP/ADC Village
Brichandra Nagar
Saidarpar
Ujan Dudhpur
Uttar Dhanicherra

The VO/NGO members did not attend meetings even in one village in the district while
the block officials attended just one meeting in Kumarghat block.
It appears that local school teachers did not take much interest in the social audit
meetings in as much they attended meetings in only one village in Kumarghat block.
The Line Department officials also did not attend any meeting anywhere in the entire
district.

Participation of workers:
It was observed that less than 10 percent of the job card holders in the village attended
social audit meetings in 79 out of 86 villages in the district. The trend was maintained in
all the blocks in more or less at the same level.
Social audit meetings in 2 GPs in Chandipur, 3 GPs in Kumarghat and one in Pechartal
block saw the presence of 10-25 percent of the job card holders in the village. There
was no meeting which recorded the attendance of more than 26 percent card holders.
The attendance or rather the non-attendance of workers in social audit meetings
indicates that there is no awareness among the workers with respect to the importance
of such meetings. (Refer Table 6 in Annexure).
Proceedings of Social Audit:
It is customary to read the Action Taken Report (ATR) of the previous meeting in every
meeting. It is seen that this custom was adhered to in 60 out of the 86 villages in the
district. This custom was not observed in one third of the GPs in Chandipur, Kumarghat
and Pechartal blocks and nearly one fourth of the GPs in Gournagar block.
Summary statements were read out during Social audit in 78 villages in the district.
Such statements were not read out 2 GPs in each in Gournagar and Kumarghat blocks
and 4 GPs in Pechartal block. (Refer Table 7 in Annexure).
Issues raised in Social Audits:
Many important issues were raised, discussed and resolved in the social audit meetings
in Unakoti district. Some of the major issues raised are listed below.
The issue of denial of Job cards was raised by 15 persons on an average in 5
villages of Pechartal (4 GPs) and Gournagar (1GP) blocks. The issue was
resolved in 3 GPs only. The problem was left unresolved in Gournagar GP and
Andharcherra GP of Pecharthal block.

 The issue of registration of bogus families / individuals was raised in two villages,
one each in Gournagar and Pecharthal blocks by 6 persons on an average. The
issue was successfully resolved.
The issue of non issuance of job card after registration was raised in one village
in Chandipur block by one person and in 4 GPs in Gournagar block by 16
persons. However, the issue could be resolved in only one village in Gournagar
block. The query was not resolved in Jamtailbai GP of Chandipur block, Fulbari
Kandhi, Gournagar and Srinathpur GPs of Gournagar block.
Delay in receiving job card was another issue that was raised by 82 persons in
29 GPs in the district. The issue could be resolved only in 21 GPs. The issue
could be completely resolved in all the 10 GPs of Kumarghat block where it was
raised. The query was not answered in Manuvalley GP of Chanidipur block,
Fulbari Kandhi, Gournagar, Laxmipur and Srinathpur GPs of Gournagar block
and Andharcherra, Nalkata and Uttar Machmara GPs of Pecharthal block.
The issue that job card entry was not updated or errors in job cards was raised in
27 GPs in the district by 92 persons. The issue could not be completely resolved
in any of the blocks. While in all the other 3 blocks, it could be resolved at least in
some GPs, no solution could be found in any GP in Pechartal block. The issue
was left unresolved in 11 GPs.
The issue of non-acceptance of demand applications was raised by 2 persons in
Gournagar village in Gournagar block, but the issue could not be resolved.
The issue of non-payment/under payment of wages was raised in one village
Gournagar by one person and in another village in Pechartal block by 4 persons
while it could not be resolved in Gournagar village, the same was settled in
Pechartal block.
The issue regarding delay in payments was raised in 33 GPs in the district by
353 persons. The issue was raised in 5 out of 18 GPs in Chandipur block, 15 out
of 33 GPs in Kumarghat block and 3 out of 12 villages in Pechartal block. The
issue could be resolved only in 29 GPs in the district. The query was not
answered up to the satisfaction of the villagers in Golakpur GP of Chandipur

block, Gournagar GP, Deovelly GP of Kumarghat block and Bagaicherra GP of

Pecharthal block.
The issue of payment of wages to non deserving persons was raised in 7 villages
by 19 persons in three blocks of the district. There was no such issue in
Chandipur block. The issue could be resolved in 6 GPs in the district while it was
left unresolved in Gournagar GP.
Four persons in 3GPs (1 each) in Gournagar, Kumarghat and Pechartal blocks
raised the matter that works were not approved in Gram sabha. However the
matter was amicably resolved in all the three GPs.
Thirteen persons in 11GPs in the district raised the issue that priority of works
was not maintained. The issue was resolved in all the GPs wherever it was
raised.
The issue of inaccurate estimates / excessive estimation of expenditure was
raised in 13 GPs in the district by 20 persons. The matter resolved in only 11GPs
while it was not resolved in West Masauli GP of Kumarghat block and Purba
Andharcherra GP of Pecharthal block.
The question of equitable and fair selection of works was raised in one village in
Pecharthal block and it was not resolved.
The issue of public disclosure of work details not being made was raised by 33
persons in 16 GPs in the district. The matter was resolved only in 14GPs.
Attendance of individual workers related issues were raised by 46 persons in
3GPs in Kumarghat block and 2 persons in one village in Pecharthal block. The
issues were resolved in all the villages.
Individual works output related issue were raised by 1582 participants across 66
GPs in the entire district. But the issue could not be settled in 2GPs each in
Gournagar and Kumarghat and 5GPs in Pecharthal blocks.
Measurement related issues were raised in 40 villages by 1169 persons. The
issue was resolved in 38 GPs but was left unresolved in 2 villages of Kumarghat
block.

 About 224 persons from 17 villages complained about inadequate monitoring of

works and their concerns were addressed in 16 villages but the issue was kept
pending in 1 village in Pecharthal block.
Four persons in 2 GPs complained about lack of system for taking complaints /
grievances and the issue was resolved immediately
Three persons from 1 GP in Kumarghat block complained about inordinate delay
in grievance redressal and the issue was still pending.

Registers available and Updated

No. of GPs
Job Card application register
Works register
Muster Roll Receipt register
Job Card register
Asset register
Employment register
Vigilance register
Cash Book
Cheque Issue register
Meeting Resolution register
Muster Roll Payment Register
Inspection register
Complaints register
Measurement Book
Material Purchase register
Budget Control register

Table 1 - Record Keeping and Documentation

Unakoti
District Chandipur Gournagar
86
18
83
18
85
17
84
18
83
17
83
18
37
10
20
5
82
17
77
18
83
18
45
10
82
18
82
16
69
15
3
0
74
16

Kumarghat
23
21
23
23
22
22
3
3
22
22
23
10
23
22
16
0
21

Pecharthal
33
32
33
31
32
31
15
7
32
27
32
15
31
32
29
2
28

12
12
12
12
12
12
9
5
11
10
10
10
10
12
9
1
9

Table 2 - Payment of Wages

Unakoti
District Chandipur Gournagar
86
No. of GPs
18
Payment of wages was always on time
50
9
Payment of wages was delayed some times
31
8
Payment of wages was mostly delayed
4
0
Payment of wages was always delayed
1
1
Payment delayed due to delay in measurement (No.
of GPs where delay reported)
3
1
Payment delayed due to delay by Bank/PO (% to
30
7
GPs where delay reported)
Payment delayed due to delay in measurement and
Bank/PO (% to GPs where delay reported)
3
1
Payment delayed due to other reasons (% to GPs
where delay reported)
0
0

Kumarghat

Pecharthal

23
13
8
2
0

33
20
11
2
0

12
8
4
0
0

12

Stakeholders
No. of GPs

Table 3 - Awareness about Social Audit

Unakoti
District
Chandipur
Gournagar
Kumarghat
Pecharthal
86
18
23
33
12

No. of GPs where Sarpanch/ Pradhan/ Chairman

fully aware of Social Audit concept including latest
provisions
No. of GPs where Sarpanch/ Pradhan/ Chairman is
aware of Social Audit concept but not aware about
latest provisions
No. of GPs where Sarpanch/ Pradhan/ Chairman
has only heard about Social Audit concept but do
not know about its provisions
No. of GPs where Sarpanch/ Pradhan/ Chairman
not at all aware of the concept of Social Audit
No. of GPs where all the PRI members fully aware
of Social Audit concept including latest provisions
No. of GPs where all the PRI members are aware
of Social Audit concept but not aware about latest
provisions
No. of GPs where all the PRI members has only
heard about Social Audit concept but do not know
about its provisions
No. of GPs where all the PRI members not at all
aware of the concept of Social Audit

21

14

51

12

14

21

Stakeholders

Table 3 - Awareness about Social Audit

Unakoti
District
Chandipur
Gournagar

No. of GPs where most of the villagers are aware of

Social Audit concept and importance of the forum
for asking questions and grievance redressal
No. of GPs where most of the villagers are aware of
Social Audit concept but do not know about the use
of forum for accountability and grievance redressal
No. of GPs where most of the villagers are not
aware of Social Audit concept and never heard
about how to participate

Kumarghat

Pecharthal

73

13

18

30

12

13

Table 4 - Identification and Profile of Village Resource Persons

Unakoti
District
Chandipur
Gournagar
Kumarghat
Pecharthal
86
No. of GPs
18
23
33
No. of GPs where VRPs have been identified
85
18
22
33
Average No. of VRPs in the GPs
469
95
123
185
No. of VRPs belonging to SC/STs
202
38
27
91
No. of women VRPs
76
23
16
26
No. of VRPs belonging to BPL families
329
71
88
119

12
12
66
46
11
51

Table 5 - Publicity and Preparation for Social Audit

Unakoti
District
Chandipur
Gournagar
86
No. of GPs
18
No. of GPs where Social Audit announcement made in
time (30 days in advance)
53
11
No. of GPs where Social Audit date, time & agenda
was adequately publicized
55
12
No. of GPs where drum beating used
0
0
No.of GPs where announcement made on
microphones
0
0
No. of GPs where notice on GP boards
55
12
No. of GPs where pamphlets/banners used
0
0
No. of GPs where disclosure/ scrutiny/ inspections was
made available for public
65
14
No. of GPs where PO sent written notice to all PRI
members/ implementing agencies
53
12
No. of GPs where time and venue was convenient for
all to attend
56
12

Kumarghat

Pecharthal

23

33

12

15

23

15
0

22
0

6
0

0
15
0

0
22
0

0
6
0

15

26

10

15

22

15

23

Functionaries/Stakeholders
No. of GPs

Table 6 - Participation in Social Audit

Unakoti
District
Chandipur
Gournagar
Kumarghat
Pecharthal
86
18
23
33

No. of GPs whereV & M C members were present

12

No. of GPs where Sarpanch/Pradhan were present

No. of GPs where PRI/Ward members members were
present
No. of GPs where GP Secretary was present

62

15

17

22

65
85

15
18

17
23

25
32

8
12

No. of GPs where Gram Rozgar Sevar was present

82

17

23

31

11

No. of GPs where VO/NGO members were present

No. of GPs where Block official members were present

No. of GPs where local school teachers were present

No. of GPs where Officials of the Line departments
were present

No. of GPs where participation of workers/villagers at Social Audit was (% to Job card holders in the GP)
Less than 10%
79
16
22
30
10-25%
6
2
0
3
26-50%
0
0
0
0
50-75%
0
0
0
0
above 75%
0
0
0
0

11
1
0
0
0

Table 7 - Proceedings of Social Audit

Unakoti
District Chandipur Gournagar Kumarghat
Pecharthal
86
No. of GPs
18
23
33
12
No. of GPs where ATR of previous Social Audit read out at the beginning
60
12
17
23
8
No. of GPs where summary statements read out during the Social Audit
78
18
21
31
8
No. of GPs where findings of Social Audit read out loudly at the end

61

12

18

23

No. of GPs where minutes recorded by Secretary and signed by all the participants

58

12

16

22

Out of them average No. of participants raised the issue

15

N/A

N/A

11

No. of those GPs where all issues resolved/disposed off

N/A

N/A

No. of GPs where issue of Registration of bogus families/individuals raised

Out of them average No. of participants raised the issue

N/A

N/A

No. of those GPs where all issues resolved/disposed off

N/A

N/A

No. of GPs where issue of Non issuance of Job Card after registration raised

Out of them average No. of participants raised the issue

17

16

N/A

N/A

No. of those GPs where all issues resolved/disposed off

N/A

N/A

No. of GPs where issue of Delay in receiving Job Card raised

29

10

Out of them average No. of participants raised the issue

82

20

26

20

16

No. of those GPs where all issues resolved/disposed off

21

10

No. of GPs where issue of Job Card entry not updated/having errors raised

27

11

Out of them No. of participants raised the issue

92

16

28

28

20

And No. of those GPs where all issues resolved/disposed off

16

No. of GPs where issue of Non acceptance of demand applications raised

Out of them No. of participants raised the issue

N/A

N/A

N/A

And No. of those GPs where all issues resolved/disposed off

N/A

N/A

N/A

No. of GPs where issue of Non Payment or Under Payment of Wages raised

Out of them No. of participants raised the issue

N/A

N/A

Issues Raised during Social Audit

No. of GPs where a case of denial of Job Cards was raised

Table 7 - Proceedings of Social Audit

Unakoti
District Chandipur
And No. of those GPs where all issues resolved/disposed off
No. of GPs where issue of Delay in payment of Wages raised
Out of them No. of participants raised the issue
And No. of those GPs where all issues resolved/disposed off
No. of GPs where issue of Wages paid to non deserving persons raised

Gournagar

Kumarghat

Pecharthal

N/A

N/A

33

10

15

353

55

136

153

29

14

19

N/A

And No. of those GPs where all issues resolved/disposed off

N/A

No. of GPs where issue of Work not approved in Gram Sabha raised

Out of them No. of participants raised the issue

N/A

And No. of those GPs where all issues resolved/disposed off

N/A

No. of GPs where issue of Priority of works not maintained raised

11

Out of them No. of participants raised the issue

13

And No. of those GPs where all issues resolved/disposed off

No. of GPs where issue of Inaccurate Estimates/Excessive estimation of expenditure
amount raised

11

13

Out of them No. of participants raised the issue

20

And No. of those GPs where all issues resolved/disposed off

11

No. of GPs where issue of Equitable and fair selection of works (Specially SC/ST
areas) raised

Out of them No. of participants raised the issue

N/A

N/A

N/A

And No. of those GPs where all issues resolved/disposed off

No. of GPs where issue of Public disclosure of Work details not made/Citizen display
boards raised

N/A

N/A

N/A

16

Out of them No. of participants raised the issue

33

12

10

And No. of those GPs where all issues resolved/disposed off

14

No. of GPs where issue of Attendance related issues raised

48

N/A

N/A

46

Out of them No. of participants raised the issue

Out of them No. of participants raised the issue

Table 7 - Proceedings of Social Audit

Unakoti
District Chandipur
And No. of those GPs where all issues resolved/disposed off
No. of GPs where issue of Individual Worker's Output related issues raised
Out of them No. of participants raised the issue

Gournagar

Kumarghat

Pecharthal

N/A

N/A

66

14

18

24

10

1582

305

437

564

276

And No. of those GPs where all issues resolved/disposed off

57

14

16

22

No. of GPs where issue of Measurement related issue raised

40

11

15

1169

211

310

462

186

And No. of those GPs where all issues resolved/disposed off

38

11

13

No. of GPs where issue of Lack/Inadequate Monitoring of Works raised

17

224

43

72

100

16

No. of GPs where issue of System for taking complaints/grievances raised

Out of them No. of participants raised the issue

N/A

N/A

And No. of those GPs where all issues resolved/disposed off

No. of GPs where issue of Inordinate delays in grievance redressal raised
Out of them No. of participants raised the issue
And No. of those GPs where all issues resolved/disposed off

2
1
3
0

N/A
0
N/A
N/A

1
0
N/A
N/A

N/A
1
3
0

1
0
N/A
N/A

Out of them No. of participants raised the issue

Out of them No. of participants raised the issue

And No. of those GPs where all issues resolved/disposed off

Table 8 - Satisfaction of the Participants

Unakoti
Pecharthal
District Chandipur Gournagar Kumarghat
86
No. of GPs
18
23
33
12
No. of GPs where all participants satisfied with conduct and proceedings
58
12
16
22
8
No. of GPs where only some participants satisfied with conduct and proceedings

28

11