S-28 · Audit & RTI
Append-only events · RTI tracker
Every actioned event is hash-chained for evidentiary use; RTI requests carry statutory clock
Audit log (7)
| When | Actor | Role | Action | Target | Hash |
|---|---|---|---|---|---|
| 2026-05-31 09:42 | Dr. Sanjeev Jaiswal | Authority CEO | approved | RA-MHADA-2026-0241 | a8c9…41bf |
| 2026-05-31 09:11 | Pradnya Joshi | Ward G/North | signed off | INS-2026-1044 | 12d3…8aef |
| 2026-05-30 18:25 | system | automation | escalated | GRV-2026-00812 | c411…2bb0 |
| 2026-05-30 16:00 | Vijay Singhal | CIDCO CEO | draw committed | ULW-PEARL-2 · 184u | ee72…0011 |
| 2026-05-30 11:14 | Asst. Comm. R. Bhosale | Ward G/South | verified BLC | BEN-2026-002007 | 7f01…6c2a |
| 2026-05-29 22:08 | system | automation | ISS batch transmitted | ISS-CLAIM-LK90 | 0f9a…dd31 |
| 2026-05-29 15:40 | Satish Lokhande | SRA CEO | queried bill | RA-SRA-2026-0042 | be33…4717 |
Each row is SHA-chained to the previous · tamper-evident · exportable to CAG/RTI in CSV+JSON
RTI requests (4)
- in_progressRTI-MH/2026/0418Praja Foundation
PINK-quota compliance across all schemes
filed 2026-05-127d to statutory cut-off - receivedRTI-MH/2026/0421Janta Adhikar Manch
Dharavi Cluster 4 contractor selection
filed 2026-05-1814d to statutory cut-off - respondedRTI-MH/2026/0414M. Bhatt (citizen)
Allotment list — Ulwe Sector 19
filed 2026-05-040d to statutory cut-off - appealedRTI-MH/2026/0409Mumbai Mirror desk
RA-bill release vs site evidence — Worli
filed 2026-04-228d overdue