Indira Awaas YojanaPRC 2016

3rd February, 2016

PRC 2016 - Indira Awaas Yojana

Progress in FY 2015-16

Slide No. 2

Sanctions Made vs MoRD Target - States with more than 80% Sanctions

As On 01/02/2016

TRIP

URA

ODISHA

WEST BENGAL

TAMIL

NADU

CHHATTIS

GARH

KERALA

GUJARAT

BIHAR

UTTAR PR

ADESH

HIMACHAL P

RADESH

RAJAS

THAN

ASSAM

MADHYA PRAD

ESH

TELANGANA

0%

20%

40%

60%

80%

100%

120%

140%

160%

144%

122%115% 113% 112%

103%96% 95% 94%

89% 87%83% 82% 81%

#

# Data synced through web service

PRC 2016 - Indira Awaas Yojana

Progress in FY 2015-16

Slide No. 3

Sanctions Made vs MoRD Target - States with up to 80% Sanctions

As On 01/02/2016

JHAR

KHAND

MEGHALAYA

UTTARAK

HAND

MAHARASHTRA

MIZORAM

ANDHRA PR

ADESH

KARNATAK

A

NAGAL

AND

HARYANA

GOA

SIKKIM

MANIPUR

JAMMU AND K

ASHMIR

PUNJA

B

ARUNACHAL P

RADESH

0%

10%

20%

30%

40%

50%

60%

70%

80%75% 75%

65%

44% 43%

35%

28%

20% 19% 18%

5%0% 0% 0% 0%

##

# Data synced through web service

PRC 2016 - Indira Awaas Yojana

Progress in FY 2015-16

Slide No. 4

FTO initiated vs Sanctions Made - States with more than 60% FTO initiation

As On 01/02/2016

ODISHA

TAMIL

NADU

WEST BENGAL

TRIP

URA

KERALA

CHHATTIS

GARHGOA

GUJARAT

RAJAS

THAN

UTTAR PR

ADESH

MIZORAM

ASSAM

MADHYA PRAD

ESH

UTTARAK

HAND

MAHARASHTRA

0%

20%

40%

60%

80%

100%

120%

99% 96% 95% 94% 94% 93%

85% 83% 82% 82% 80% 78%74% 73%

67%

PRC 2016 - Indira Awaas Yojana

Progress in FY 2015-16

Slide No. 5

FTO initiated vs Sanctions Made - States with up to 60% FTO initiation

As On 01/02/2016

BIHAR

HARYANA

HIMACHAL P

RADESH

MEGHALAYA

JHARKHAN

D

ANDHRA PR

ADESH

ARUNACHAL P

RADESH

JAMMU AND K

ASHMIR

KARNAT

AKA

MANIPUR

NAGALAN

D

PUNJA

B

SIKKIM

TELANGANA

0%

10%

20%

30%

40%

50%

60%

70%

58%

53%

20%

10%7%

0% 0% 0% 0% 0% 0% 0% 0% 0%

###

# Data synced through web service

PRC 2016 - Indira Awaas Yojana

Tentative additional benefit from NREGA convergence

Slide No. 6

As On 27/01/2016

Estimated NREGA funds to be disbursed under IAY (in Crore)

1 WEST BENGAL 571.40

2 UTTAR PRADESH 519.54

3 BIHAR 376.38

4 MAHARASHTRA 258.62

5 ODISHA 212.04

6 ASSAM 198.46

7 KARNATAKA 147.04

8 MADHYA PRADESH 138.96

9 RAJASTHAN 132.60

10 ANDHRA PRADESH 106.88

11 KERALA 102.62

12 TELANGANA 91.93

13 PUNJAB 90.43

14 TAMIL NADU 74.19

15 HARYANA 66.22

16 JHARKHAND 61.09

17 CHHATTISGARH 51.74

18 GUJARAT 46.06

19JAMMU AND KASHMIR 11.19

20 TRIPURA 9.65

21 MEGHALAYA 8.32

22 MANIPUR 5.36

23 HIMACHAL PRADESH 3.84

24ARUNACHAL PRADESH 2.04

25 SIKKIM 1.85

26 NAGALAND 1.50

27 MIZORAM 1.43

28 GOA 0.93

29 UTTARAKHAND 9.31

3,304.17

PRC 2016 - Indira Awaas Yojana

Convergence with NREGA (2015-16)

Slide No. 7

MEGHALAYA

ASSAM

HIMACHAL P

RADESH

ODISHA

RAJAS

THAN

KERALA

UTTAR PR

ADESH

GUJARAT

TAMIL

NADU

BIHAR

TRIP

URA

CHHATTIS

GARH

WEST BENGAL

0%

20%

40%

60%

80%

100%

120%

71%78%

81% 82% 84% 85%90% 93% 94% 94% 94% 96% 97%

FY 2015-16 – NREGA Job Cards Mapped vs Target set by MoRD (More than 70%)

As On 27/01/2016

PRC 2016 - Indira Awaas Yojana Slide No. 8

MANIPUR

NAGALAN

D

ANDHRA PR

ADESH

KARNATAK

A

TELANGANA

ARUNACHAL P

RADESH

JAMMU AND K

ASHMIR

PUNJA

B

SIKKIM

HARYA

NAGOA

MIZORAM

MAHARASHTRA

JHAR

KHAND

MADHYA PRADESH

UTTARAK

HAND

0%

10%

20%

30%

40%

50%

60%

70%

80%

0% 0% 0% 0% 0% 0% 0% 0%4%

15% 15%

38%43%

52%

63%67%

FY 2015-16 – NREGA Job Cards Mapped vs Target set by MoRD (Up to 70%)

As On 27/01/2016

Convergence with NREGA (2015-16)

PRC 2016 - Indira Awaas Yojana

Progress in FY 2015-16

Slide No. 9

Sanctioned to Women vs Total Sanctions - States with more than 40%

As On 01/02/2016

GOA

UTTARAK

HAND

KERALA

HARYANA

UTTAR PR

ADESH

BIHAR

WEST BENGAL

RAJAS

THAN

SIKKIM

MEGHALAYA

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%94%

84%

64%60%

57% 56% 55%

47% 46% 43%

PRC 2016 - Indira Awaas Yojana

Progress in FY 2015-16

Slide No. 10

Sanctioned to Women vs Total Sanctions - States with up to 40%

As On 01/02/2016

ASSAM

JHAR

KHAND

CHHATTIS

GARH

TRIP

URA

ODISHA

TAMIL

NADU

HIMACHAL P

RADESH

MIZORAM

MADHYA PRAD

ESH

GUJARAT

MAHARASHTRA

NAGALAN

D

ANDHRA PR

ADESH

ARUNACHAL P

RADESH

JAMMU AND K

ASHMIR

KARNATAKA

MANIPUR

PUNJA

B

TELANGANA

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

40% 40%38% 38% 37%

32% 31% 31%

24% 24%

14%

3%0% 0% 0% 0% 0% 0% 0%

#

# Data synced through web service# #

PRC 2016 - Indira Awaas Yojana

Consolidated Gap in House Completion upto FY 2014-15

Slide No. 11

Houses Completed vs Sanctions Made - States with more than 50% completion

As On 01/02/2016

ANDHRA PR

ADESH

TELANGAN

A

MIZORAM

PUNJA

B

MAHARASHTRA

KARNAT

AKA

UTTARAK

HAND

TRIP

URA

SIKKIM

WEST BENGAL

ODISHA

TAMIL

NADU

0%

20%

40%

60%

80%

100%

120%

100% 100%95% 94%

70% 69% 67%63% 62%

57% 55% 54%###

# Data synced through web service

PRC 2016 - Indira Awaas Yojana

Consolidated Gap in House Completion upto 2014-15

Slide No. 12

Houses Completed vs Sanctions Made - States with up to 50% completion

As On 01/02/2016

RAJAS

THAN

HARYANA

HIMACHAL P

RADESH

CHHATTIS

GARH

KERALA

ASSAM

MEGHALAYA

GUJARAT

JHAR

KHAND

UTTAR PR

ADESH

MADHYA PRAD

ESHBIH

AR

MANIPUR

JAMMU AND K

ASHMIR

ARUNACHAL P

RADESH

GOA

NAGALAN

D0%

10%

20%

30%

40%

50%

60%

49% 49% 48% 48%44%

32% 31%

26%

21% 20%

6% 6% 5% 3%1% 1% 0%

PRC 2016 - Indira Awaas Yojana

Houses where progress has Stalled (upto 2014-15)

Slide No. 13

Houses with only 1st Instalment vs Sanctions Made – States with more than 20%

As On 01/02/2016

MADHYA PRAD

ESH GOA

BIHAR

JAMMU AND K

ASHMIR

JHAR

KHAND

GUJARAT

MEGHALAYA

HIMACHAL P

RADESH

UTTARAK

HAND

ODISHA

ASSAM

CHHATTIS

GARH

UTTAR PR

ADESH

RAJASTH

AN0%

10%

20%

30%

40%

50%

60%

70%

80%

70%

64% 63%

48%43%

36% 36%32%

28%25% 24% 23% 23% 21%

PRC 2016 - Indira Awaas Yojana

Houses where progress has Stalled (upto 2014-15)

Slide No. 14

Houses with only 1st Instalment vs Sanctions Made – States with up to 20%

As On 01/02/2016

TAMIL

NADU

KARNAT

AKA

HARYANA

KERALA

SIKKIM

WEST BENGAL

MAHARASHTRA

MANIPUR

TRIP

URA

MIZORAM

ARUNACHAL P

RADESH

PUNJA

B

NAGALAN

D

ANDHRA PRADESH

TELANGANA

0%

5%

10%

15%

20%

25%

20%19%

17%

15%14%

11% 11%10% 9% 9%

3% 2%

0% 0% 0%

###

# Data synced through web service

PRC 2016 - Indira Awaas Yojana

Houses held up in the Last Stage (upto 2014-15)

Slide No. 15

Gap between Last and 2nd Last Instalment - Consolidated for FY 2013-14 & 2014-15States which pay last instalment after completion

As On 01/02/2016

# Data synced through web service

S. No. State

Last Instalment

Pending

2nd Last Instalments

PaidGap

1 PUNJAB 6 0 6

2 ARUNACHAL PRADESH 271 0 271

3 GOA 1065 683 382

4 SIKKIM 1525 347 1178

5 MANIPUR 4790 1208 3582

6 MIZORAM 4304 127 4177

7 NAGALAND 8918 1 8917

8 HIMACHAL PRADESH 11789 2350 9439

9 JAMMU AND KASHMIR 11377 536 10841

S. No. State

Last Instalment

Pending

2nd Last Instalments

PaidGap

10 UTTARAKHAND 17978 6194 11784

11 MEGHALAYA 22991 3446 19545

12 HARYANA 45960 15645 30315

13 MADHYA PRADESH 214385 167150 47235

14 CHHATTISGARH 88206 33532 54674

15 # TELANGANA 61780 0 61780

16 KERALA 93973 31172 62801

17 JHARKHAND 108533 32603 75930

18 TAMIL NADU 142148 65382 76766

PRC 2016 - Indira Awaas Yojana

Houses held up in the Last Stage (upto 2014-15)

Slide No. 16

As On 01/02/2016

# Data synced through web service

S. No. State

Last Instalment

Pending

2nd Last Instalments

PaidGap

19 GUJARAT 129042 38183 90859

20 # KARNATAKA 194320 17745 176575

21 MAHARASHTRA 320315 70421 249894

22 ODISHA 286100 22919 263181

23 # ANDHRA PRADESH 274630 0 274630

24 WEST BENGAL 598342 134588 463754

25 UTTAR PRADESH 674493 167194 507299

26 BIHAR 910759 362170 548589

Gap between Last and 2nd Last Instalment - Consolidated for FY 2013-

14 & 2014-15States which pay last instalment after

completionS.

No. State Completion Pending

Last Instalments

PaidGap

1 Tripura 22915 20166 2749

2 Rajasthan 183379 53123 130256

3 Assam 270678 93659 177019

Gap between Completed and Last Instalment - Consolidated for FY 2013-14 &

2014-15States which pay last instalment before

completion

33,64,428TOTAL

PRC 2016 - Indira Awaas Yojana

Transactions Through PFMS

Slide No. 17

Total houses sanctioned for FY 2015-16

18,69,257

No. of payments credited

13,98,596

Total value of payments credited

4,161.53 CrTotal value of payments

initiated

5,050.85 Cr

No. of payments initiated

16,99,044

Approx. no. of instalments to be paid for sanctioned

houses

56,07,771

As On 01/02/2016

PRC 2016 - Indira Awaas Yojana Slide No. 18

FTOs pending for credit confirmation (initiated before 1st Jan, 2016 )

As On 01/02/2016

S. No. State No. of Beneficiaries

1 WEST BENGAL 5849

2 RAJASTHAN 4546

3 UTTAR PRADESH 3714

4 TAMIL NADU 3139

5 BIHAR 1959

6 ODISHA 1823

7 ASSAM 1184

S. No. States No. of Beneficiaries

8 GUJARAT 942

9 CHHATTISGARH 410

10 TRIPURA 263

11 KERALA 215

12 MADHYA PRADESH 148

13 MAHARASHTRA 49

14 UTTARAKHAND 27

15 HIMACHAL PRADESH 11

24,279TOTAL

Operational Challenges in PFMS

PRC 2016 - Indira Awaas Yojana

Operational Challenges in PFMS

Slide No. 19

Account verification pending for accounts frozen before 1st Jan, 2016

As On 01/02/2016

S. No. State No. of Beneficiaries

1 BIHAR 504

2 WEST BENGAL 253

3 ASSAM 93

4 TAMIL NADU 72

5 UTTAR PRADESH 6

6 GUJARAT 2

7 MADHYA PRADESH 2

933TOTAL

PRC 2016 - Indira Awaas Yojana

Financial Progress in FY 2015-16

Slide No. 20

KARNATAK

A

TELANGAN

A

TAMIL

NADU

WEST BENGAL

TRIP

URA

UTTARAK

HAND

KERALA

RAJAS

THAN

MADHYA PRAD

ESH

HARYANA

MAHARASHTRA

ASSAM

ANDHRA PR

ADESH0%

50%

100%

150%

200%

250%

217%

90%

59% 55% 52% 52%45% 43% 40% 40% 39%

22% 22%

States with more than 20% fund utilization

As On 02/02/2016

60%Desired Level of Fund Utilization: >60%

###

# Data synced through web service

** Total Available Fund depends on Opening Balance and Miscellaneous receipts entered by the State

PRC 2016 - Indira Awaas Yojana

Financial Progress in FY 2015-16

Slide No. 21

GUJARAT

UTTAR PRAD

ESH

HIMAC

HAL PRADESH

SIKKIM GOA

JHARKHAND

ODISHA

MEGHALAYA

BIHAR

CHHATTISG

ARH

JAMMU AN

D KASHMIR

MANIPUR

PUNJA

B

ARUNAC

HAL PRAD

ESH

NAGALAND

MIZORAM

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

20%

18%

14% 14% 14%

11%10%

9%

4%

1% 1% 1% 1%0% 0% 0% 0%

States with up to 20% fund utilization

As On 02/02/2016

PRC 2016 - Indira Awaas Yojana

Financial Progress in FY 2015-16

Slide No. 22

Unspent Balance (in Crore)

1 KARNATAKA -570.82

2 TELANGANA 24.69

3 TAMIL NADU 87.08

4 WEST BENGAL 1757.62

5 TRIPURA 25.06

6 UTTARAKHAND 17.59

7 KERALA 271.30

8 RAJASTHAN 459.23

9 MADHYA PRADESH 352.85

10 HARYANA 78.59

11 MAHARASHTRA 325.48

12 ASSAM 1345.15

13 ANDHRA PRADESH 156.40

14 GUJARAT 345.92

15 UTTAR PRADESH 5820.83

16 HIMACHAL PRADESH 32.23

17 SIKKIM 8.97

18 GOA 1.64

19 JHARKHAND 717.60

20 ODISHA 12218.69

21 MEGHALAYA 57.42

22 BIHAR 71364.94

23 CHHATTISGARH 21588.49

24JAMMU AND KASHMIR 75.85

25 MANIPUR 11.71

26 PUNJAB 29.82

27ARUNACHAL PRADESH 12.28

28 NAGALAND 3.49

29 MIZORAM 3.17

As On 02/02/2016

# Data synced through web service

PRC 2016 - Indira Awaas Yojana

Rural Housing Mobile App

Slide No. 23

S.No. State Name Total Images

Total Inspections

Total Approved

1 CHHATTISGARH 21 7 3 2 GUJARAT 6 2 0 3 JHARKHAND 6 2 0 4 MADHYA PRADESH 618 206 169 5 MAHARASHTRA 12 4 0 6 ODISHA 39 13 6 7 RAJASTHAN 9 3 2 8 TRIPURA 9 3 0

9 WEST BENGAL 1428 476 426

State-wise mobile inspection details

As On 01/02/2016

9 States have started using the Mobile App for inspection

PRC 2016 - Indira Awaas Yojana

Improvement in Construction Quality

Slide No. 24

Training of Masons

Detailed Training Plan by States Tripura, Uttarakhand, Jharkhand, Assam, Maharashtra, Rajasthan, Andhra Pradesh, Telangana, Mizoram, Manipur

Initially Pilot Training Programs can be started Expenditure on pilot training to be incurred from administrative expenses.

Ready reckoner for trainees Trainer’s manual Training aids

Certification of trained rural masons in association with NSDC Qualification Pack (QP) circulated for endorsement of States.

State Training

Plan

Training Material

Certification

PRC 2016 - Indira Awaas Yojana Slide No. 25

Rural Housing Typology StudiesProgress in finalization of Housing Typologies in States

Activities States Status

Finalization of design typologies

Maharashtra, Tripura, Meghalaya

Completed

Construction of demo houses / buildings

Maharashtra, Meghalaya, Tripura

Under progress

Stakeholder consultation for vetting design typologies

Odisha, Bihar, Jammu and Kashmir, Uttarakhand, Rajasthan, Himachal Pradesh, Mizoram

Date of consultation to be finalized and construction of demo buildings to be taken up.

Field studies and requirement of stake holder consultations

West Bengal, Assam, Uttar Pradesh, Madhya Pradesh, Jharkhand, Sikkim, Manipur, Chattisgarh

States to facilitate the resource in formulating the action plan

Improvement in Construction Quality

PRC 2016 - Indira Awaas Yojana

Rural Housing Knowledge Network

Slide No. 26

Updatable repository on materials, technologies, human resources and experiences for enhancing the quality and performance of rural

housing.

PRC 2016 - Indira Awaas Yojana

Rural Housing Knowledge Network

Slide No. 27

PRC 2016 - Indira Awaas Yojana

Action on C&AG Audit Report

Slide No. 28

S. No. State

Replies awaited

(No. of paras)Content of paras in brief

1 JHARKHAND 21

Irregularities in beneficiary selection Financial assistance to ineligible

beneficiaries Incomplete houses Diversion of funds Misappropriation of funds Complaints pending for settlement Lack of convergence activities

2 MANIPUR 11 Double/excess payment to beneficiaries Misappropriation of funds Lack of convergence activities

States which have not sent any reply so far

PRC 2016 - Indira Awaas Yojana

Action on C&AG Audit Report

Slide No. 29

S. No. StatesReplies awaited

(No. of paras)

1 BIHAR 10

2 KERALA 6

3 PUNJAB 6

4 KARNATAKA, WEST BENGAL 4

5 ARUNACHAL PRADESH 3

6GUJARAT, CHATTISGARH, GOA, HARYANA, MP, RAJASTHAN, UP

2

7HP, MEGHALAYA, TRIPURA, UTTARAKHAND, ODISHA

1

States from which replies received partly

PRC 2016 - Indira Awaas Yojana

Grievances Pending for Action

Slide No. 30

S. No. State 2012-13 2013-14 2014-15 Current year 2015-16(up to 29.1.2016)

1 Andhra Pradesh 0 0 0 02 Assam 4 3 17 43 Bihar 20 18 22 124 Chhattisgarh 0 0 0 05 Gujarat 2 0 1 06 Haryana 0 2 0 17 Himachal Pradesh 0 0 0 08 Jammu & Kashmir 2 0 1 09 Jharkhand 3 1 4 1

10 Karnataka 0 0 0 011 Kerala 0 0 0 012 Madhya Pradesh 2 1 2 013 Maharashtra 1 1 0 014 Manipur 0 0 0 015 Orissa 1 0 8 016 Punjab 0 0 0 017 Rajasthan 0 0 4 218 Tamil Nadu 0 0 1 019 Tripura 0 0 0 120 Uttar Pradesh 1 17 37 1521 Uttarakhand 1 0 0 022 West Bengal 0 2 4 2

Total 37 45 101 38

PRC 2016 - Indira Awaas Yojana

Way Forward for FY 2016-17

Slide No. 31

All IAY related financial and physical progress figures to be accepted as in . AwaasSoft only.

Payments for all Financial Years to be executed through PFMS

Account balance identified at different levels of the State hierarchy to be transferred to the State nodal account for IAY

Auto generation and submission of proposals on AwaasSoft for the release of funds

States to ascertain the opening balance after conducting audits in the 1st fortnight of April, 2016, and to update the opening balance on AwaasSoft.

Thank You