PHYSICAL PROGRESS

Report
Performance Review of IAY
Group -I
14th January 2015
Overview of Progress in the
States
HOUSES SANCTIONED AS PERCENTAGE OF TARGET IN
2014-15
BIHAR
103.80
RAJASTHAN
100.07
CHHATTISGARH
98.48
MAHARASHTRA
95.40
UTTARAKHAND
95.03
ODISHA
92.40
HIMACHAL PRADESH
88.48
WEST BENGAL
82.67
KERALA
61.94
GOA
47.95
SIKKIM
40.95
NAGALAND
14.16
MEGHALAYA
9.02
0
20
40
* AS ON 7H JAN 2015 Source: MIS (Status of data entry report)
60
80
100
120
FINANCIAL PROGRESS ( as on 07-01-2015)
PERCENTAGE UTILISATION OF TOTAL FUNDS AVAILABLE in 2014-15
HIMACHAL PRADESH
60.61
SIKKIM
29.13
RAJASTHAN
28.83
UTTARAKHAND
28.05
CHHATTISGARH
27.56
BIHAR
23
KERALA
22.88
ODISHA
21.76
WEST BENGAL
18.45
GOA
11.55
MAHARASHTRA
2.77
MEGHALAYA
2.06
NAGALAND
0
ARUNACHAL PRADESH
0
0
10
20
30
40
50
60
70
HOUSES COMPLETED AS PERCENTAGE OF
SANCTIONS IN 2012-13
MAHARASHTRA
80.24
RAJASTHAN
53.29
KERALA
49.34
HIMACHAL PRADESH
38.84
UTTARAKHAND
33.56
WEST BENGAL
15.35
ODISHA
6.49
CHHATTISGARH
4.38
BIHAR
0.56
MEGHALAYA
0.10
GOA
0.00
0
10
20
* AS ON 7H JAN 2015 Source: MIS (Status of data entry report)
30
40
50
60
70
80
90
HOUSES COMPLETED AS PERCENTAGE OF
SANCTIONS IN 2013-14
MAHARASHTRA
62.64
HIMACHAL PRADESH
57.99
KERALA
46.84
RAJASTHAN
15.19
UTTARAKHAND
13.99
MEGHALAYA
13.64
WEST BENGAL
8.53
CHHATTISGARH
6.65
ODISHA
4.10
BIHAR
3.09
GOA
0.00
0
10
20
* AS ON 7H JAN 2015 Source: MIS (Status of data entry report)
30
40
50
60
70
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
Rs. In crore
State
Rs. In crore
Arunachal Pradesh
18.58
Meghalaya
50.43
Bihar
1711.24
Nagaland
26.46
Chhattisgarh
206.91
Odisha
851.78
Goa
7.10
Rajasthan
638.59
Himachal Pradesh
6.42
Sikkim
12.07
Kerala
205.69
Uttarakhand
45.38
Maharashtra
712.18
West Bengal
1354.22
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.
IEC, Social Audit & Capacity Building
Reports Awaited
Social Audit
– Bihar
– Goa
– Himachal
Pradesh
– Kerala
– Maharashtra
– Meghalaya
– Nagaland
– Odisha
IEC
–
–
–
–
–
–
–
–
Capacity building
Bihar
Goa
Himachal Pradesh
Kerala
Maharashtra
Meghalaya
Nagaland
West Bengal
–
–
–
–
–
–
–
–
–
–
–
–
Arunachal Pradesh
Bihar
Chhattisgarh
Goa
Himachal Pradesh
Kerala
Maharashtra
Meghalaya
Nagaland
Odisha
Uttarakhand
West Bengal
Grievance Redressal
STATE
No. OF PENDING
GRIEVANCES
BIHAR*
28
HIMACHAL PRADESH
3
MAHARASHTRA*
1
ODISHA
5
RAJASTHAN
7
WEST BENGAL
3
•Apart from grievance, 1 court case pending in High Court of Maharashtra
* 1 court case pending in the Supreme Court of India
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
Arunachal Pradesh
• Awaited
– 2nd installment 2014-15 proposal received for 15 districts
and awaited for one
– Further clarification for 10 paras of CAG report
• State to ensure regular updation of MPR every
month
• Ensure use of AwaasSoft 2015-16 onwards
Bihar
2nd installment 2014-15
– proposal received from 10 of 37 eligible districts
– objections communicated to the State
900000
800954
800000
641804
700000
600000
500000
400000
285526
291203
300000
200000
100000
4490 1759
19
19721 4111
1760
0
1
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Chhattisgarh
2nd installment of 2014-15 released to 27 districts
Status of special
project proposals
Flood
FRA
LWE affected
families
Objections
communicated
Durg
Bilaspur, Jashpur, Raipur, Sukma,
Balodabazaar, Surajpur, Balrampur
-
Submitted to IFD
Raipur
Narayanpur
-
Proposal awaited
-
Janjgeer champa
Bijapur
46275
50000
40979
39268
34433
40000
30000
20000
10000
237437
21
5634 3570
270
0
0
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Goa
2nd installment 2014-15
Proposal received – queries communicated to the State
589
600
500
400
281
281
300
200
100
1
0
0
0
0
0
0
0
0
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Himachal Pradesh
• 2nd installment 2014-15 – proposal awaited
• Special project for flood victims
– 2nd inst. proposal awaited from Kinnaur
– Reporting on AwaasSoft
7077
8000
7000
6315
6000
4186
4096
5000
3693
4000
3000
2454
2000
355
1000
577
263
521
2
1
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Kerala
• Awaited
– 2nd inst proposal 2014-15
– Further clarification on 10 CAG paras
50000
45058
42935
45000
37126
40000
36129
35000
30000
26390
20389
25000
20000
15000
10000
7214 6517
7382
5862
1043
5000
938
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Maharashtra
2nd installment 2014-15 – funds released
175541
164105
180000
160000
152265
150238
140819
140000
120000
94951
100000
80000
60000
40000
20000
1749 1650
2014 1411
3338
3156
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Meghalaya
2nd installment 2014-15 – proposal awaited
14797
16000
14000
12000
10000
9086
8000
6000
4000
2000
2017
9 213
354
158
207
761
0
87
0
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Nagaland
2nd installment 2014-15 – Queries communicated to State
6787
7000
6000
5000
4000
3000
2000
1000
0
0
0
0
0
0
0
48
0
0
0
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Odisha
2nd installment 2014-15 – queries communicated to State
Status of special
project proposals
PTG
FRA
Objections
communicated
10 districts
Proposal awaited
160000
Nuapada, Rayagada
145602
141867
137213
125218
140000
120000
100000
80000
60000
40000
20000
9018 328
86
6256 2241
168
6
6
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Rajasthan
2nd installment 2014-15
• Proposal received – 27 of 28 eligible districts
• Funds released - 20 districts
• Queries communicated - in r/o 7 districts
Status of
special project
proposals
FRA
PVTG
Objections
communicated
Pratapgarh
Banswara
Jalore, Rajsamand,
Udaipur, Karauli,
Pratapgarh
Under process
Sirohi
Baran, Tonk
Proposal
awaited
Udaipur,
Dungarpur
Rajasthan
96881
97221
100000
86392
90000
80000
69547
70000
60000
50000
36355
40000
30000
15393
20000
14
10000
3
601
1
51
43
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Sikkim
2nd installment 2014-15 – funds released
751
751
800
700
600
500
400
300
200
100
0
0
0
0
0
0
0
50
50
0
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
Uttarakhand
• 2nd installment 2014-15 – proposal awaited
• Flood victims – Proposal awaited from Pithorgarh
13446
14000
12000
9124
10000
6000
4000
6270
6303
8000
4512
1612
1580
1547
415
2000
258
17
17
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
West Bengal
2nd installment 2014-15
• Funds released in r/o 8 districts
• Submitted to IFD – 5 districts
• Awaited form I 5 districts
355490
400000
350455
350000
300000
250000
172411
200000
150000
105954
100000
50000
16264
2253
1836
14656
357
101
2192
2169
0
2012-13
HOUSES SANCTIONED
2013-14
HOUSES COMPLETED
2014-15
IHHL SANCTIONED
IHHL COMPLETED
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