Audit Reports
Maharashtra
Mahatma Gandhi National Rural Employment Guarantee Scheme (Report No. 7 of 2025)
Overview
This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India.
A Performance Audit on “Mahatma Gandhi National Rural Employment Guarantee Scheme” was conducted to assess the adequacy of planning process and financial management practices, employment generated, creation and maintenance of durable and useful assets while ensuring convergence with other programmes/schemes. The Performance Audit also assessed the adequacy of monitoring, social audit and grievance redressal system. Audit examined the records of six selected districts viz. Ahilyanagar, Amravati, Chhatrapati Sambhaji Nagar, Dharashiv, Nagpur and Palghar. 12 Blocks (two Blocks from each districts) and 48 Gram Panchayats (Four GPs from each Block) for the year 2019-20 to 2023-24.
The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.
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Mahatma Gandhi National Rural Employment Guarantee Scheme (Report No. 7 of 2025)
(11.84 MB)
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Table of Content
(0.17 MB)
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Preface
(0.11 MB)
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Executive Summary
(0.29 MB)
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Introduction
(0.50 MB)
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Audit Framework
(0.27 MB)
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Planning and Financial Management
(0.31 MB)
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Registration of workers and payment of wages
(0.91 MB)
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Execution of works
(0.78 MB)
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Monitoring, Social Audit and Grievance redressal
(0.39 MB)
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Appendice
(0.27 MB)
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Glossary
(0.13 MB)
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अनुक्रमणिका
(0.16 MB)
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उपोद्घात
(0.15 MB)
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कार्यकारी सारांश
(0.36 MB)
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परिचय
(0.53 MB)
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लेखापरीक्षण चौकट
(0.38 MB)
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नियोजन आणि वित्तीय व्यवस्थापन
(0.53 MB)
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कामगारांची नोंदणी व मजुरी प्रदाने
(0.95 MB)
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कामांची अंमलबजावणी
(1.14 MB)
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संनियंत्रण, सामाजिक अंकेक्षण आणि तक्रार निवारण
(0.55 MB)
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परिशिष्टे
(0.26 MB)
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