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social equity audit 4

1 Kabeer, N. Social Exclusion,

Framework. IDS Bulletin, Vol.31

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2

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Sl.No. Activity Time frame Persons Responsible

1 Pre-audit

1.1 Orientation on SEA One month before the SEA Coordinatorto the commissioned audit begins and the Chief of theorganisation and the organisationsigning of MOU with

1.2 Documents to the 15 days before the start Chief of Organisationsecretariat of the audit

1.3 Documents to be sent 10 days before the start SEA Coordinatorto the auditors of the audit

1.4 Pre-audit research Prior to audit Audit Teamcommencement

1.5 Pre-audit planning Previous day of the audit Audit Teamsession

2 On site interactions (audit)

2.1 Entrance conference

2.2 Field visits

2.3 Exit conference

3 Audit report

3.1 Report writing as team

3.2 First draft to theorganisation/secretariat - all formatsto be filled, keyquestions addressedand report completedin the required format

3.3 Response to the draftto the audit teamleader

3.4 Final report to be sentto the secretariat - asoft copy and 2 hard

copies along with thedocuments and reportsof the organisationcollected for the audit

30

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social equity audit 23

38

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social equity audit 26

4 Children

a 0-6 years

b 7-12 years

c 13-18

d

5 Senior citizens

6 Religion

a

b

7 Caste

a

b

c

8 (Dis)Ability

a Mental

b Physical

9 Economic status

a Rich

b Poor

c Medium

10 Any other

Sl Sub Nature of Extent of NGOs Does itNo. population impact impact intervention match with

group requirement

Internal Fisherfolk

Dalit

Agriculture(other castes)

Intra Women

Elderly

Children

Disabled

Extra Tourist

Pilgrims

Budget

Fishing Men

Community Women

Children

Disabled

Dalits Men

Women

Children

DisabledAdivasi Men

Women

Children

Disabled

Agriculture

community

44

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social equity audit 27

Budget Relief Rehab Total % of Total

Fishing Men

Community Women

Children

Disabled

Dalits MenWomen

Children

Disabled

Structure Fisherfolk Dalit Women Children M ental PhysicalDisability Disability

No % No % No % No % No % No %

Governance

Trust/ governingboard

General body

Advisory body

Senior Programme

Staff

Administration

Junior ProgrammeStaff

Administration

Other decisionmaking bodies

Pre-tsunami

Name

(A)Geographicareaof

coverage

(B)Thematicfocus

(C)Totalbudgetoutlay

( A )

46

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Sl Name Total Women Women Children Dalits Fisherfolk Disabled OtherNo. of budget (general) (single/ occupa

partner widow/ tionalseparated/ groups

abandoned)

Sl.No.

Name

Age

Sex

Qualification

Designation

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social equity audit 29

Sl No Grade Lower Limit Upper Limit

1 A

2 B

3 C

4 D

5 E

6 F

7 G

8 H

9 I

10 Consultants

11 Others

12 Others 2

Sl No

1 Grade

2 Sex

3 Age

4 Are you disabled/ handicapped:

4.1 Physical

4.2 Psychosocial

5 Religion

6 Caste/Community

6.1 ST

6.2 SC

6.3 OBC

6.4 FC

6.5 Others

S.No Name of the RAgency

50

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52

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56

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58

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2

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68

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70

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Society for Education, Villag

72

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74

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