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Performance Review of IAY
Group -I14th January 2015
Overview of Progress in the States
MEGHALAYA
NAGALAND
SIKKIM
GOA
KERALA
WEST BENGAL
HIMACHAL PRADESH
ODISHA
UTTARAKHAND
MAHARASHTRA
CHHATTISGARH
RAJASTHAN
BIHAR
0 20 40 60 80 100 120
9.02
14.16
40.95
47.95
61.94
82.67
88.48
92.40
95.03
95.40
98.48
100.07
103.80
HOUSES SANCTIONED AS PERCENTAGE OF TARGET IN 2014-15
* AS ON 7H JAN 2015 Source: MIS (Status of data entry report)
FINANCIAL PROGRESS ( as on 07-01-2015)
ARUNACHAL PRADESH
NAGALAND
MEGHALAYA
MAHARASHTRA
GOA
WEST BENGAL
ODISHA
KERALA
BIHAR
CHHATTISGARH
UTTARAKHAND
RAJASTHAN
SIKKIM
HIMACHAL PRADESH
0 10 20 30 40 50 60 70
0
0
2.06
2.77
11.55
18.45
21.76
22.88
23
27.56
28.05
28.83
29.13
60.61
PERCENTAGE UTILISATION OF TOTAL FUNDS AVAILABLE in 2014-15
GOA
MEGHALAYA
BIHAR
CHHATTISGARH
ODISHA
WEST BENGAL
UTTARAKHAND
HIMACHAL PRADESH
KERALA
RAJASTHAN
MAHARASHTRA
0 10 20 30 40 50 60 70 80 90
0.00
0.10
0.56
4.38
6.49
15.35
33.56
38.84
49.34
53.29
80.24
HOUSES COMPLETED AS PERCENTAGE OF SANCTIONS IN
2012-13
* AS ON 7H JAN 2015 Source: MIS (Status of data entry report)
GOA
BIHAR
ODISHA
CHHATTISGARH
WEST BENGAL
MEGHALAYA
UTTARAKHAND
RAJASTHAN
KERALA
HIMACHAL PRADESH
MAHARASHTRA
0 10 20 30 40 50 60 70
0.00
3.09
4.10
6.65
8.53
13.64
13.99
15.19
46.84
57.99
62.64
HOUSES COMPLETED AS PERCENTAGE OF SANCTIONS IN
2013-14
* AS ON 7H JAN 2015 Source: MIS (Status of data entry report)
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
SBM (G)• Ensure convergence with Swachh Bharat
Mission for toilets• 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
PMJDY• 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 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
Social Audit– Bihar– Goa– Himachal
Pradesh– Kerala– Maharashtra– Meghalaya– Nagaland– Odisha
Reports Awaited
IEC– Bihar– Goa– Himachal Pradesh– Kerala– Maharashtra– Meghalaya– Nagaland– West Bengal
Capacity building– 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
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
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
2012-13 2013-14 2014-150
100000
200000
300000
400000
500000
600000
700000
800000
900000 800954
641804
291203
4490 19721 01759 4111
285526
19 1760 1
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
2nd installment 2014-15 – proposal received from 10 of 37 eligible districts – objections communicated to the State
Chhattisgarh
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
2nd installment of 2014-15 released to 27 districts
2012-13 2013-14 2014-150
5000100001500020000250003000035000400004500050000 40979
46275
39268
23745634
0373570
34433
21 270 0
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
Goa
2012-13 2013-14 2014-150
100
200
300
400
500
600
1
589
281
0 0 00 0
281
0 0 0
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
2nd installment 2014-15 Proposal received – queries communicated to the State
Himachal Pradesh• 2nd installment 2014-15 – proposal awaited• Special project for flood victims– 2nd inst. proposal awaited from Kinnaur– Reporting on AwaasSoft
2012-13 2013-14 2014-150
1000
2000
3000
4000
5000
6000
7000
8000
6315
7077
4186
2454
4096
2355 577
3693
263 5211
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
• Awaited– 2nd inst proposal 2014-15– Further clarification on 10 CAG paras
Kerala
2012-13 2013-14 2014-150
5000
10000
15000
20000
25000
30000
35000
40000
45000
50000 45058 42935
37126
26390
20389
1043
7214 7382
36129
6517 5862
938
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
Maharashtra
2012-13 2013-14 2014-150
20000
40000
60000
80000
100000
120000
140000
160000
180000175541
152265164105
140819
94951
33381749 2014
150238
1650 1411 3156
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
2nd installment 2014-15 – funds released
Meghalaya
2012-13 2013-14 2014-150
2000
4000
6000
8000
10000
12000
14000
16000
9086
14797
7619
2017
0213 354 87158 207 0
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
2nd installment 2014-15 – proposal awaited
Nagaland
2012-13 2013-14 2014-150
1000
2000
3000
4000
5000
6000
7000
0
6787
480 0 00 0 00 0 0
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
2nd installment 2014-15 – Queries communicated to State
Odisha
Status of special project proposals
PTG FRA
Objections communicated
10 districts
Proposal awaited Nuapada, Rayagada
2nd installment 2014-15 – queries communicated to State
2012-13 2013-14 2014-150
20000
40000
60000
80000
100000
120000
140000
160000 145602
125218141867
9018 62566328 2241
137213
86 168 6
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
Rajasthan
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
2nd installment 2014-15• Proposal received – 27 of 28 eligible districts• Funds released - 20 districts• Queries communicated - in r/o 7 districts
Rajasthan
2012-13 2013-14 2014-150
10000
20000
30000
40000
50000
60000
70000
80000
90000
100000
69547
86392
97221
36355
15393
5114 3
96881
601 1 43
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
Sikkim
2012-13 2013-14 2014-150
100
200
300
400
500
600
700
800
0 0
751
0 050
0 0
751
0 050
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
2nd installment 2014-15 – funds released
Uttarakhand• 2nd installment 2014-15 – proposal awaited• Flood victims – Proposal awaited from
Pithorgarh
2012-13 2013-14 2014-150
2000
4000
6000
8000
10000
12000
1400013446
9124
6303
4512
1547
17
1612
415
6270
1580
258 17
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
West Bengal
2012-13 2013-14 2014-150
50000
100000
150000
200000
250000
300000
350000
400000
105954
172411
355490
16264 1465621922253 357
350455
1836 101 2169
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
2nd installment 2014-15 • Funds released in r/o 8 districts • Submitted to IFD – 5 districts• Awaited form I 5 districts
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