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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
* AS ON 7H JAN 2015 Source: MIS (Status of data entry report)
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
* 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• 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
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
• 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
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
Haryana
2012-13 2013-14 2014-150
5000
10000
15000
20000
25000
1822318682
20572
5645
10474
1324272078
20355
1641600
132
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
• 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
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
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
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
• 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
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
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
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
Mizoram
2012-13 2013-14 2014-150
500
1000
1500
2000
2500
3000
3500
1610
3332
78
586
3136
17228 156 78201 143
17
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
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
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
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
HOUSES SANCTIONED HOUSES COMPLETED 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
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
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
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
HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED
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