Performance Review of IAY Group II 14 th January 2015.

Performance Review of IAYGroup II

14th January 2015

Overview of Progress in the States

JAMMU AND KASHMIR

MANIPUR

MIZORAM

TELANGANA

JHARKHAND

ASSAM

ANDHRA PRADESH

KARNATAKA

TRIPURA

HARYANA

MADHYA PRADESH

UTTAR PRADESH

GUJARAT

TAMIL NADU

0 10 20 30 40 50 60 70 80 90 100

0.09

1.01

6.03

14.33

14.89

39.57

39.83

40.64

62.57

70.68

73.63

77.13

78.05

98.27

HOUSES SANCTIONED AS PERCENTAGE OF TARGET IN 2014-15

* AS ON 7H JAN 2015 Source: MIS (Status of data entry report)

ANDHRA PRADESH

KARNATAKA

PUNJAB

MADHYA PRADESH

JAMMU AND KASHMIR

TAMIL NADU

MIZORAM

TRIPURA

JHARKHAND

MANIPUR

UTTAR PRADESH

ASSAM

GUJARAT

HARYANA

0 5 10 15 20 25 30 35 40 45 50

0

0

0

0.320000000000002

0.600000000000001

1.19000000000001

4.69

8.23

10.73

12.09

16.76

20.8

26.58

43.01

PERCENTAGE UTILISATION OF TOTAL FUNDS AVAILABLE IN 2014-15

FINANCIAL PROGRESS ( as on 07-01-2015)

KARNATAKA

MANIPUR

MADHYA PRADESH

JAMMU AND KASHMIR

JHARKHAND

UTTAR PRADESH

TRIPURA

GUJARAT

TAMIL NADU

HARYANA

MIZORAM

ASSAM

ANDHRA PRADESH

0 10 20 30 40 50 60 70 80 90 100

0.00

0.00

0.86

1.91

7.00

10.38

19.77

23.64

25.45

30.99

33.43

38.10

100.00

HOUSES COMPLETED AS PERCENTAGE OF SANCTION IN 2012-13


JAMMU AND KASHMIR

KARNATAKA

MADHYA PRADESH

JHARKHAND

MANIPUR

GUJARAT

ASSAM

UTTAR PRADESH

TRIPURA

HARYANA

TAMIL NADU

MIZORAM

ANDHRA PRADESH

0 10 20 30 40 50 60 70 80 90 100

0.27

0.29

0.51

3.34

6.14

9.74

11.00

11.25

14.58

56.14

56.17

94.12

100.00

HOUSES COMPLETED AS PERCENTAGE OF SANCTION IN 2013-

14


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

• Toilets to be sanctioned along with houses

• Regular reporting on AwaasSoft (MIS) regarding toilets completedSBM (G)

• 90/95 mandays convergence for unskilled labour under MGNREGAMGNREGA

• Existing bank A/Cs of IAY beneficiaries to be issued RuPay cards under PMJDY

• Will enable beneficiaries to avail additional benefits of Life insurance and

Accidental InsurancePMJDY

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

Andhra Pradesh 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 RedressalSTATE No. OF PENDING

GRIEVANCES

ASSAM* 17

GUJARAT 13

HARYANA 2

JHARKHAND 6

KARNATAKA* 1

MADHYA PRADESH

2

TAMIL NADU 1

UTTAR PRADESH

38* Apart from grievance, one Court Case Pending in High courts of both states

IEC, Social Audit & Capacity Building Plans

Social AuditAndhra PradeshGujaratHaryanaJammu & KashmirJharkhandKarnatakaMadhya PradeshManipurPunjabTelangana

Reports awaited

IEC Andhra Pradesh Assam Gujarat Haryana Jammu & Kashmir Jharkhand Karnataka Madhya Pradesh Manipur Punjab Tamil Nadu Telangana Tripura

Capacity buildingAndhra PradeshAssamGujaratHaryanaJammu & KashmirJharkhandKarnatakaMadhya PradeshManipurPunjabTamil NaduTelanganaTripura

Type IAYNIC <IAY REG NO.>

Send SMS to 7738299899

Get status update on the

house Report to Pr Secy/ Secy

(RD)

SYSTEM GENERATED SMS

regarding funds unutilized

and houses sanctioned

against target

SMS ServicesPULL PUSH ALERT

Beneficiary can

PULL up

information

SMS ALERTS to concerned officials at

each stage of workflow: Registration,

sanction, release, inspection,

uploading of photographs

REMINDERS for uploading of

PHYSICAL AND FINANCIAL

progress reports

Information Sharing with

Nodal Officers

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

2012-13 2013-14 2014-150

50000

100000

150000

200000

250000238299

206835

30402

238299

206835

15179

0 0 00 0 0

HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED

Andhra Pradesh

• 2nd installment proposal submitted to IFD • Awaited – Proposal for 2nd inst. 2014-15 – Reply for CAG paras

Assam

2012-13 2013-14 2014-150

20000

40000

60000

80000

100000

120000

140000

160000 147788

115307

74296

56230

12655

82242208

67440

6 187 82


• 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

Gujarat

2012-13 2013-14 2014-150

20000

40000

60000

80000

100000

120000 10759397473

2664025450

9276

695210 289

25436

144 193 586


Haryana

2012-13 2013-14 2014-150

5000

10000

15000

20000

25000

1822318682

20572

5645

10474

1324272078

20355

1641600

132


• Proposal for 2nd inst. 2014-15 awaited

• 2nd inst 2014-15 – proposal from 14 eligible districts

• Reporting issues– AwaasSoft entries for 2014-15 is yet to begin– MPR updation not regular

Jammu & Kashmir

2012-13 2013-14 2014-150

1000

2000

3000

4000

5000

6000

4243

5270

1288 14 01 0 120 0 0


Jharkhand

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

• Proposal for 2nd inst. 2014-15 is awaited• Progress under special projects to be reported on AwaasSoft

2012-13 2013-14 2014-150

20000

40000

60000

80000

100000

120000116144

63097

74118120 2049 022 1637175

3 30 0


• 2nd installment 2014-15 proposal received for all districts is under process

• Web service for real time transfer of data to AwaasSoft

Karnataka

2012-13 2013-14 2014-150

10000

20000

30000

40000

50000

60000

70000

80000

90000

100000 9294397762

45564

0 288 052 0 00 0 0


Madhya Pradesh

Status of special project

proposals

Flood FRA Silicosis affected

Objections communicated

46 districts 16 districts

Proposal awaited Four districts

2nd installment 2014-15 proposal awaited

2012-13 2013-14 2014-150

100002000030000400005000060000700008000090000

100000

78889

99135

84681

751 643 01628

168

82668

76 81 0


Mizoram

2012-13 2013-14 2014-150

500

1000

1500

2000

2500

3000

3500

1610

3332

78

586

3136

17228 156 78201 143

17


Awaited• 2nd installment proposal for all 8 districts• Further clarification for two CAG paras

Manipur

2012-13 2013-14 2014-150

500

1000

1500

2000

2500

3000

3500

2891

3271

790

283

00 0 360 0 0


2nd installment 2014-15 proposal awaited for all 9 districts

Punjab

• Proposal for release of first installment

awaited

• Reporting

– On AwaasSoft yet to begin

– MPR update also not regular

Tripura2nd 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

2012-13 2013-14 2014-150

2000

4000

6000

8000

10000

12000

14000

8863

13288

5996

1753

3439

032 624

5653

18 319 0


Telangana• 2nd installment 2014-15 released• Data porting on AwaasSoft needs to be regular till a

web service for real time transfer of data

HOUSES SANCTIONED

HOUSES COMPLETED

IHHL SANCTIONED IHHL COMPLETED0

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

9340 9340

0 0

2014-15

Tamil Nadu

2012-13 2013-14 2014-150

20000

40000

60000

80000

100000

120000 111127

88763

52520

28262

56890

761

27852

40961

52424

16919

30243

761


2nd installment 2014-15 - proposal submitted to IFD

Uttar Pradesh2nd 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

2012-13 2013-14 2014-150

50000

100000

150000

200000

250000

300000

350000

224096

287757

329303

23253 32568

0165920113

321588

486 514 0


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