1. Indira Awaas Yojana PRC 2016 3 rd February, 2016

2. Progress in FY 2015-16 PRC 2016 - Indira Awaas YojanaSlide No. 2 Sanctions Made vs MoRD Target - States with more than 80% Sanctions As On 01/02/2016 # # Data synced through web service

3. Progress in FY 2015-16 PRC 2016 - Indira Awaas YojanaSlide No. 3 Sanctions Made vs MoRD Target - States with up to 80% Sanctions As On 01/02/2016 # # # Data synced through web service

4. Progress in FY 2015-16 PRC 2016 - Indira Awaas YojanaSlide No. 4 FTO initiated vs Sanctions Made - States with more than 60% FTO initiation As On 01/02/2016

5. Progress in FY 2015-16 PRC 2016 - Indira Awaas YojanaSlide No. 5 FTO initiated vs Sanctions Made - States with up to 60% FTO initiation As On 01/02/2016 ### # Data synced through web service

6. Tentative additional benefit from NREGA convergence PRC 2016 - Indira Awaas YojanaSlide No. 6 As On 27/01/2016 Estimated NREGA funds to be disbursed under IAY (in Crore) 1 WEST BENGAL571.40 2 UTTAR PRADESH519.54 3 BIHAR376.38 4 MAHARASHTRA258.62 5 ODISHA212.04 6 ASSAM198.46 7 KARNATAKA147.04 8 MADHYA PRADESH138.96 9 RAJASTHAN132.60 10 ANDHRA PRADESH106.88 11 KERALA102.62 12 TELANGANA91.93 13 PUNJAB90.43 14 TAMIL NADU74.19 15 HARYANA66.22 16 JHARKHAND61.09 17 CHHATTISGARH51.74 18 GUJARAT46.06 19 JAMMU AND KASHMIR11.19 20 TRIPURA9.65 21 MEGHALAYA8.32 22 MANIPUR5.36 23 HIMACHAL PRADESH3.84 24 ARUNACHAL PRADESH2.04 25 SIKKIM1.85 26 NAGALAND1.50 27 MIZORAM1.43 28 GOA0.93 29 UTTARAKHAND9.31 3,304.17

7. Convergence with NREGA (2015-16) PRC 2016 - Indira Awaas YojanaSlide No. 7 FY 2015-16 – NREGA Job Cards Mapped vs Target set by MoRD (More than 70%) As On 27/01/2016

8. PRC 2016 - Indira Awaas YojanaSlide No. 8 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)

9. Progress in FY 2015-16 PRC 2016 - Indira Awaas YojanaSlide No. 9 Sanctioned to Women vs Total Sanctions - States with more than 40% As On 01/02/2016

10. Progress in FY 2015-16 PRC 2016 - Indira Awaas YojanaSlide No. 10 Sanctioned to Women vs Total Sanctions - States with up to 40% As On 01/02/2016 # # Data synced through web service ##

11. Consolidated Gap in House Completion upto FY 2014-15 PRC 2016 - Indira Awaas YojanaSlide No. 11 Houses Completed vs Sanctions Made - States with more than 50% completion As On 01/02/2016 ### # Data synced through web service

12. Consolidated Gap in House Completion upto 2014-15 PRC 2016 - Indira Awaas YojanaSlide No. 12 Houses Completed vs Sanctions Made - States with up to 50% completion As On 01/02/2016

13. Houses where progress has Stalled (upto 2014-15) PRC 2016 - Indira Awaas YojanaSlide No. 13 Houses with only 1 st Instalment vs Sanctions Made – States with more than 20% As On 01/02/2016

14. Houses where progress has Stalled (upto 2014-15) PRC 2016 - Indira Awaas YojanaSlide No. 14 Houses with only 1 st Instalment vs Sanctions Made – States with up to 20% As On 01/02/2016 # # # # Data synced through web service

15. Houses held up in the Last Stage (upto 2014-15) PRC 2016 - Indira Awaas YojanaSlide No. 15 Gap between Last and 2 nd Last Instalment - Consolidated for FY 2013-14 & 2014-15 States which pay last instalment after completion As On 01/02/2016 # Data synced through web service S. No. State Last Instalment Pending 2 nd Last Instalments Paid Gap 1PUNJAB606 2 ARUNACHAL PRADESH 2710 3GOA1065683382 4SIKKIM15253471178 5MANIPUR479012083582 6MIZORAM43041274177 7NAGALAND891818917 8 HIMACHAL PRADESH 1178923509439 9 JAMMU AND KASHMIR 1137753610841 S. No. State Last Instalment Pending 2 nd Last Instalments Paid Gap 10UTTARAKHAND17978619411784 11MEGHALAYA22991344619545 12HARYANA459601564530315 13 MADHYA PRADESH 21438516715047235 14CHHATTISGARH882063353254674 15# TELANGANA617800 16KERALA939733117262801 17JHARKHAND1085333260375930 18TAMIL NADU1421486538276766

16. Houses held up in the Last Stage (upto 2014-15) PRC 2016 - Indira Awaas YojanaSlide No. 16 As On 01/02/2016 # Data synced through web service S. No. State Last Instalment Pending 2 nd Last Instalments Paid Gap 19GUJARAT1290423818390859 20# KARNATAKA19432017745176575 21MAHARASHTRA32031570421249894 22ODISHA28610022919263181 23 # ANDHRA PRADESH 2746300 24WEST BENGAL598342134588463754 25 UTTAR PRADESH 674493167194507299 26BIHAR910759362170548589 Gap between Last and 2 nd Last Instalment - Consolidated for FY 2013-14 & 2014-15 States which pay last instalment after completion S. No. State Completion Pending Last Instalments Paid Gap 1Tripura22915201662749 2Rajasthan18337953123130256 3Assam27067893659177019 Gap between Completed and Last Instalment - Consolidated for FY 2013-14 & 2014-15 States which pay last instalment before completion 33,64,428 TOTAL

17. Transactions Through PFMS PRC 2016 - Indira Awaas YojanaSlide 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 Cr Total 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

18. PRC 2016 - Indira Awaas YojanaSlide No. 18 FTOs pending for credit confirmation (initiated before 1 st Jan, 2016 ) As On 01/02/2016 S. No. State No. of Beneficiaries 1 WEST BENGAL5849 2 RAJASTHAN4546 3 UTTAR PRADESH3714 4 TAMIL NADU3139 5 BIHAR1959 6 ODISHA1823 7 ASSAM1184 S. No. States No. of Beneficiaries 8 GUJARAT942 9 CHHATTISGARH410 10 TRIPURA263 11 KERALA215 12 MADHYA PRADESH148 13 MAHARASHTRA49 14 UTTARAKHAND27 15 HIMACHAL PRADESH11 24,279 TOTAL Operational Challenges in PFMS

19. PRC 2016 - Indira Awaas YojanaSlide No. 19 Account verification pending for accounts frozen before 1 st Jan, 2016 As On 01/02/2016 S. No. StateNo. of Beneficiaries 1 BIHAR504 2 WEST BENGAL253 3 ASSAM93 4 TAMIL NADU72 5 UTTAR PRADESH6 6 GUJARAT2 7 MADHYA PRADESH2 933 TOTAL

20. Financial Progress in FY 2015-16 PRC 2016 - Indira Awaas YojanaSlide No. 20 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

21. Financial Progress in FY 2015-16 PRC 2016 - Indira Awaas YojanaSlide No. 21 States with up to 20% fund utilization As On 02/02/2016

22. Financial Progress in FY 2015-16 PRC 2016 - Indira Awaas YojanaSlide No. 22 Unspent Balance (in Crore) 1 KARNATAKA-570.82 2 TELANGANA24.69 3 TAMIL NADU87.08 4 WEST BENGAL1757.62 5 TRIPURA25.06 6 UTTARAKHAND17.59 7 KERALA271.30 8 RAJASTHAN459.23 9 MADHYA PRADESH352.85 10 HARYANA78.59 11 MAHARASHTRA325.48 12 ASSAM1345.15 13 ANDHRA PRADESH156.40 14 GUJARAT345.92 15 UTTAR PRADESH5820.83 16 HIMACHAL PRADESH32.23 17 SIKKIM8.97 18 GOA1.64 19 JHARKHAND717.60 20 ODISHA12218.69 21 MEGHALAYA57.42 22 BIHAR71364.94 23 CHHATTISGARH21588.49 24 JAMMU AND KASHMIR75.85 25 MANIPUR11.71 26 PUNJAB29.82 27 ARUNACHAL PRADESH12.28 28 NAGALAND3.49 29 MIZORAM3.17 As On 02/02/2016 # Data synced through web service

23. Rural Housing Mobile App PRC 2016 - Indira Awaas YojanaSlide No. 23 S.No.State Name Total Images Total Inspections Total Approved 1CHHATTISGARH2173 2GUJARAT620 3JHARKHAND620 4MADHYA PRADESH618206169 5MAHARASHTRA1240 6ODISHA39136 7RAJASTHAN932 8TRIPURA930 9WEST BENGAL1428476426 State-wise mobile inspection details As On 01/02/2016 9 States have started using the Mobile App for inspection

24. Improvement in Construction Quality PRC 2016 - Indira Awaas YojanaSlide 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

25. PRC 2016 - Indira Awaas YojanaSlide No. 25 Rural Housing Typology Studies Progress in finalization of Housing Typologies in States ActivitiesStatesStatus 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

26. Rural Housing Knowledge Network PRC 2016 - Indira Awaas YojanaSlide No. 26 Updatable repository on materials, technologies, human resources and experiences for enhancing the quality and performance of rural housing.

27. Rural Housing Knowledge Network PRC 2016 - Indira Awaas YojanaSlide No. 27

28. Action on C&AG Audit Report PRC 2016 - Indira Awaas YojanaSlide No. 28 S. No.State Replies awaited (No. of paras) Content of paras in brief 1JHARKHAND21  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 2MANIPUR11  Double/excess payment to beneficiaries  Misappropriation of funds  Lack of convergence activities States which have not sent any reply so far

29. Action on C&AG Audit Report PRC 2016 - Indira Awaas YojanaSlide No. 29 S. No.States Replies awaited (No. of paras) 1BIHAR10 2KERALA6 3PUNJAB6 4KARNATAKA, WEST BENGAL4 5ARUNACHAL PRADESH3 6 GUJARAT, CHATTISGARH, GOA, HARYANA, MP, RAJASTHAN, UP 2 7HP, MEGHALAYA, TRIPURA, UTTARAKHAND, ODISHA1 States from which replies received partly

30. Grievances Pending for Action PRC 2016 - Indira Awaas YojanaSlide No. 30 S. No.State2012-132013-142014-15 Current year 2015-16 (up to 29.1.2016) 1Andhra Pradesh0000 2Assam43174 3Bihar20182212 4Chhattisgarh0000 5Gujarat2010 6Haryana0201 7Himachal Pradesh0000 8Jammu & Kashmir2010 9Jharkhand3141 10Karnataka0000 11Kerala0000 12Madhya Pradesh2120 13Maharashtra1100 14Manipur0000 15Orissa1080 16Punjab0000 17Rajasthan0042 18Tamil Nadu0010 19Tripura0001 20Uttar Pradesh1173715 21Uttarakhand1000 22West Bengal0242 Total374510138

31. Way Forward for FY 2016-17 PRC 2016 - Indira Awaas YojanaSlide 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 1 st fortnight of April, 2016, and to update the opening balance on AwaasSoft.

32. Thank You