Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps Grievance redressal mechanism to be put in place for ensuring a responsive implementation • Verify that the benefits of NREGA are imparted only to the following individuals: Individuals having Job Cards Individuals whose names are there in the wage register Only Local Villagers, not outside migrants • Verify whether, for any disability during employment, a monetary compensation (one time grant , as prescribed) is provided • Verify whether the Program has facility of day care for the children of the ladies working under NREGA • Verify that projects are implemented on their order of priority • Verify that all accounts and records are available for public scrutiny • Verify whether the objectives of the scheme have been met and whether the beneficiaries have moved from BPL to APL category (upward mobility) • Verify whether an Economic Survey has been conducted for people converted from BPL to APL, obtain the report of Economic Survey Page 266 of 705
Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps Sampoorn Gramin Rozgar Yojna • Verify by obtaining relevant records as per the guidelines of the scheme, whether the following objectives of the scheme have been met and the benefits of the scheme have been extended to the eligible candidates only: To provide additional wage employment in all rural areas and thereby provide food security and improve nutritional levels Creation of durable community, social and economic assets and infrastructural development in rural areas 5% of the funds and foodgrains under the Sampoorna Gramin Rozgar Yojana will be retained in the Ministry for utilisation in the areas of acute distress arising out of natural calamities or for taking up preventive measures in the chronically drought or flood affected rural areas. Savings from 5% could be allotted by the Ministry to better performing Districts A certain percentage of the allotted food grains under the SGRY to be reserved for the Special Component to be used in any Central or State Government Scheme with wage employment potential to meet exigencies arising out of any natural calamity. The remaining funds and food grains under the SGRY will be available Page 267 of 705
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Volume - 2 : Audit Checklists for I
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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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