PHYSICAL PROGRESS

Report
Performance Review of IAY
Group II
14th January 2015
Overview of Progress in the
States
HOUSES SANCTIONED AS PERCENTAGE
OF TARGET IN 2014-15
TAMIL NADU
98.27
GUJARAT
78.05
UTTAR PRADESH
77.13
MADHYA PRADESH
73.63
HARYANA
70.68
TRIPURA
62.57
KARNATAKA
40.64
ANDHRA PRADESH
39.83
ASSAM
39.57
JHARKHAND
14.89
TELANGANA
14.33
MIZORAM
6.03
MANIPUR
1.01
JAMMU AND KASHMIR
0.09
0
10
20
30
* AS ON 7H JAN 2015 Source: MIS (Status of data entry report)
40
50
60
70
80
90
100
FINANCIAL PROGRESS ( as on 07-01-2015)
PERCENTAGE UTILISATION OF TOTAL FUNDS AVAILABLE IN 2014-15
HARYANA
43.01
GUJARAT
26.58
ASSAM
20.8
UTTAR PRADESH
16.76
MANIPUR
12.09
JHARKHAND
10.73
TRIPURA
8.23
MIZORAM
4.69
TAMIL NADU
1.19
JAMMU AND KASHMIR
0.6
MADHYA PRADESH
0.32
PUNJAB
0
KARNATAKA
0
ANDHRA PRADESH
0
0
5
10
15
20
25
30
35
40
45
50
HOUSES COMPLETED AS PERCENTAGE OF SANCTION IN
2012-13
100.00
ANDHRA PRADESH
38.10
ASSAM
33.43
MIZORAM
30.99
HARYANA
TAMIL NADU
25.45
GUJARAT
23.64
19.77
TRIPURA
10.38
UTTAR PRADESH
7.00
JHARKHAND
1.91
JAMMU AND KASHMIR
MADHYA PRADESH
0.86
MANIPUR
0.00
KARNATAKA
0.00
0
10
20
* AS ON 7H JAN 2015 Source: MIS (Status of data entry report)
30
40
50
60
70
80
90
100
HOUSES COMPLETED AS PERCENTAGE OF
SANCTION IN 2013-14
ANDHRA PRADESH
100.00
MIZORAM
94.12
TAMIL NADU
56.17
HARYANA
56.14
TRIPURA
14.58
UTTAR PRADESH
11.25
ASSAM
11.00
GUJARAT
9.74
MANIPUR
6.14
JHARKHAND
3.34
MADHYA PRADESH
0.51
KARNATAKA
0.29
JAMMU AND KASHMIR
0.27
0
10
20
30
* AS ON 7H JAN 2015 Source: MIS (Status of data entry report)
40
50
60
70
80
90
100
Policy Issues
Advance Action Plan 2015 -16
Registration
of
beneficiaries
along with seeding of Bank
details/ AADHAAR/ mobile nos.
and SECC-TIN to be completed by
15th Feb, 2015
Issuance of sanction orders to
Registered beneficiaries as per
target to be completed by 30th
June, 2015
Convergence
• Ensure convergence with Swachh Bharat Mission for toilets
SBM (G)
• Toilets to be sanctioned along with houses
• Regular reporting on AwaasSoft (MIS) regarding toilets completed
MGNREGA • 90/95 mandays convergence for unskilled labour under MGNREGA
• Existing bank A/Cs of IAY beneficiaries to be issued RuPay cards under
PMJDY
PMJDY
• Will enable beneficiaries to avail additional benefits of Life insurance and
Accidental Insurance
Challenges
• Challenges in implementation
– Sanctioning against targets
– Timely allocation of earmarked targets among
districts
– Completion of houses
• Challenges in use of MIS
– Uploading of photographs
– Aadhaar seeding
– Shift from MPR to AwaasSoft
– Nodal officer in district to be nominated
Large unspent balances
– Expedite payment to beneficiaries under both normal
and special projects
– Weekly monitoring of expenditure of lagging districts
State
Andhra Pradesh
Rs. In crore
State
Rs. In crore
0.00
Mizoram
4.57
Assam
162.41
Manipur
29.57
Gujarat
0.00
Punjab
16.37
Haryana
100.07
Tripura
91.23
Jammu & kashmir
42.49
Telangana
88.76
Jharkhand
352.75
Tamil Nadu
589.73
Karnataka
114.38
Uttar Pradesh
645.78
Special projects
• States to focus attention on the districts with special
projects
• Expenditure of funds taken for special projects to be
monitored monthly
• Ensure correct reporting on AwaasSoft
• Submission of proposals of 2nd installment for the
eligible districts on time
Administrative expenses
• States to distribute administrative funds to district on time.
• States to review administrative funds lying unutilized with
districts.
• Utilisation of administrative funds to be expedited.
• Expenditure to be monitored through AwaasSoft.
• Administrative funds not to be utilized for purposes other
than those mentioned in the guidelines.
Grievance Redressal
STATE
ASSAM*
GUJARAT
HARYANA
JHARKHAND
KARNATAKA*
MADHYA PRADESH
TAMIL NADU
UTTAR PRADESH
No. OF PENDING
GRIEVANCES
17
13
2
6
1
2
1
38
* Apart from grievance, one Court Case Pending in High courts of both states
IEC, Social Audit & Capacity Building Plans
Reports awaited
Social Audit
Andhra Pradesh
Gujarat
Haryana
Jammu & Kashmir
Jharkhand
Karnataka
Madhya Pradesh
Manipur
Punjab
Telangana
IEC













Capacity building
Andhra Pradesh
Assam
Gujarat
Haryana
Jammu & Kashmir
Jharkhand
Karnataka
Madhya Pradesh
Manipur
Punjab
Tamil Nadu
Telangana
Tripura
Andhra Pradesh
Assam
Gujarat
Haryana
Jammu & Kashmir
Jharkhand
Karnataka
Madhya Pradesh
Manipur
Punjab
Tamil Nadu
Telangana
Tripura
SMS Services
PULL
Beneficiary can
PULL up
PUSH
ALERT
Information Sharing with
SMS ALERTS to concerned officials at
Nodal Officers
each stage of workflow: Registration,
information
sanction, release, inspection,
uploading of photographs
Type IAYNIC <IAY
REG NO.>
REMINDERS for uploading of
Send SMS to
7738299899
PHYSICAL AND FINANCIAL
progress reports
SYSTEM GENERATED SMS
regarding funds unutilized
and houses sanctioned
against target
Get status update
on the house
Report to Pr Secy/ Secy
(RD)
SMS PULL SERVICE
Message: [IAYNIC <Reg. No.>] To 07738299899
Status of House
User
Server
SMS PUSH SERVICE
Use of Space Technology in RD
 Initiative taken up in collaboration with NRSC, NIRD and
MoRD
 Proof of concept in 3 mandals of Mehboobnagar
district, Telangana.
 States for pilot - Gujarat, Maharashtra, Karnataka,
Kerala, Chhattisgarh, Andhra Pradesh, Haryana, West
Bengal , Assam and Telangana
 Asset mapping to be done in Identified districts in
respect of IAY houses.
State wise - Physical and Financial
Progress
Andhra Pradesh
• Awaited
– 2nd installment 2014-15 released to all districts
– Further clarification for 4 paras of CAG report
– Proposal for 2nd installment of special project for PTG
– Reporting of progress under PTG
• Web service for real time transfer of data to
AwaasSoft
Andhra Pradesh
250000
238299
238299
206835
206835
200000
150000
100000
30402
50000
0
0
0
15179
0
0
0
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Assam
• 2nd installment proposal submitted to IFD
• Awaited
– Proposal for 2nd inst. 2014-15
– Reply for CAG paras
160000
147788
140000
115307
120000
100000
80000
74296
67440
56230
60000
40000
20000
24
6
12655
2208 187
82
82
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Gujarat
• First installment released only to 12 of 26 districts
• Awaited
– Proposal for 2nd inst. 2014-15 from 12 districts
– Final replies to three CAG paras
120000
107593
97473
100000
80000
60000
40000
20000
26640
25450
25436
9276
210
289 193
144
695
586
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Haryana
• Proposal for 2nd inst. 2014-15 awaited
25000
20355
20572
20000
18682
18223
15000
10474
10000
5645
5000
2078
427
1600
164
132
132
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Jammu & Kashmir
• 2nd inst 2014-15 – proposal from 14 eligible districts
• Reporting issues
– AwaasSoft entries for 2014-15 is yet to begin
– MPR updation not regular
5270
6000
5000
4243
4000
3000
2000
1000
88 1
0
14
0
0
12
0
12
0
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Jharkhand
• Proposal for 2nd inst. 2014-15 is awaited
• Progress under special projects to be reported on AwaasSoft
Status of special project proposals
Homestead Incentive
Objections communicated
Deogarh, Dhanbad, East Singbhum,
Garhwa, Hazaribagh, Jamtara, Latehar,
Lohardagah & Simdega
Proposal awaited
Bokaro, Godda, Pakur, Khunti
116144
120000
100000
63097
80000
60000
40000
20000
8120
22
3
2049 163
30
7411
0
7175
0
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Karnataka
• 2nd installment 2014-15 proposal received for all districts is
under process
• Web service for real time transfer of data to AwaasSoft
97762
100000
92943
90000
80000
70000
60000
45564
50000
40000
30000
20000
10000
0 52
0
288
0
0
0
0
0
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Madhya Pradesh
2nd installment 2014-15 proposal awaited
Status of special
project proposals
Objections
communicated
Flood
FRA
46 districts
16 districts
Silicosis affected
Proposal awaited
Four districts
99135
100000
84681
78889
82668
80000
60000
40000
20000
751
1628
76
643 168
81
0
0
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Mizoram
Awaited
• 2nd installment proposal for all 8 districts
• Further clarification for two CAG paras
3332
3136
3500
3000
2500
2000
1610
1500
1000
586
228
500
201
156
143
78
17
78
17
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Manipur
2nd installment 2014-15 proposal awaited for all 9 districts
3271
3500
2891
3000
2500
2000
1500
1000
283
500
0
0
0
0
0
79
0
36
0
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Punjab
• Proposal for release of first installment awaited
• Reporting
– On AwaasSoft yet to begin
– MPR update also not regular
Tripura
2nd installment 2014-15 released to all districts
Awaited
– Further clarification for 9 paras of CAG report
– Proposal from North Tripura district for FRA and Surrendered militants
– Reporting of progress under both special projects in AwaasSoft to be
monitored regularly
13288
14000
12000
10000
8863
5996
8000
6000
4000
5653
3439
1753
32
2000
624
18
319
0
0
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Telangana
• 2nd installment 2014-15 released
• Data porting on AwaasSoft needs to be regular till a web
service for real time transfer of data
2014-15
9340
9340
10000
9000
8000
7000
6000
5000
4000
3000
2000
0
1000
0
0
HOUSES
SANCTIONED
HOUSES
COMPLETED
IHHL
SANCTIONED
IHHL COMPLETED
Tamil Nadu
2nd installment 2014-15 - proposal submitted to IFD
120000
111127
88763
100000
80000
56890
52424
52520
60000
40961
40000
30243
27852
28262
16919
20000
761
761
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Uttar Pradesh
2nd installment 2014-15
– Proposal received for 45 of 62 districts which availed 1st installment
– Funds released in case of 20 districts
– Queries communicated in case of 25
 Documents in respect of Special project for Manual scavengers
awaited
329303
350000
321588
287757
300000
250000
224096
200000
150000
100000
50000
23253
1659 486
32568
20113 514
0
0
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
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