1. Performance Review of IAY Group II
14th January 2015

2. Overview of Progress in the States

3. HOUSES SANCTIONED AS PERCENTAGE OF TARGET IN 2014-15
* AS ON 7H JAN Source: MIS (Status of data entry report)

4. FINANCIAL PROGRESS ( as on 07-01-2015)

5. HOUSES COMPLETED AS PERCENTAGE OF SANCTION IN 2012-13
* AS ON 7H JAN Source: MIS (Status of data entry report)

6. HOUSES COMPLETED AS PERCENTAGE OF SANCTION IN 2013-14
* AS ON 7H JAN Source: MIS (Status of data entry report)

7. Policy Issues

8. Advance Action Plan
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

9. Convergence Ensure convergence with Swachh Bharat Mission for toilets
Toilets to be sanctioned along with houses
Regular reporting on AwaasSoft (MIS) regarding toilets completed
SBM (G)
90/95 mandays convergence for unskilled labour under MGNREGA
MGNREGA
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
PMJDY

10. Challenges Challenges in implementation Challenges in use of MIS
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

11. Large unspent balances
Expedite payment to beneficiaries under both normal and special projects
Weekly monitoring of expenditure of lagging districts
State
Rs. In crore
Andhra Pradesh
0.00
Mizoram
4.57
Assam
162.41
Manipur
29.57
Gujarat
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

12. 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

13. 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.

14. No. OF PENDING GRIEVANCES
Grievance Redressal
STATE
No. OF PENDING GRIEVANCES
ASSAM* 17
GUJARAT 13
HARYANA 2
JHARKHAND 6
KARNATAKA* 1
MADHYA PRADESH
TAMIL NADU
UTTAR PRADESH 38
* Apart from grievance, one Court Case Pending in High courts of both states

15. IEC, Social Audit & Capacity Building Plans
Reports awaited
Social Audit
Andhra Pradesh
Gujarat
Haryana
Jammu & Kashmir
Jharkhand
Karnataka
Madhya Pradesh
Manipur
Punjab
Telangana
Capacity building
Andhra Pradesh
Assam
Gujarat
Haryana
Jammu & Kashmir
Jharkhand
Karnataka
Madhya Pradesh
Manipur
Punjab
Tamil Nadu
Telangana
Tripura
IEC
Andhra Pradesh
Assam
Gujarat
Haryana
Jammu & Kashmir
Jharkhand
Karnataka
Madhya Pradesh
Manipur
Punjab
Tamil Nadu
Telangana
Tripura

16. Report to Pr Secy/ Secy (RD)
SMS Services
PULL
PUSH
ALERT
SMS ALERTS to concerned officials at each stage of workflow: Registration, sanction, release, inspection,
uploading of photographs
Beneficiary can PULL up information
Information Sharing with Nodal Officers
Type IAYNIC <IAY REG NO.>
Send SMS to
Get status update on the house
REMINDERS for uploading of PHYSICAL AND FINANCIAL progress reports
SYSTEM GENERATED SMS regarding funds unutilized and houses sanctioned against target
Report to Pr Secy/ Secy (RD)

17. SMS PULL SERVICE Message: [IAYNIC <Reg. No.>] To 07738299899
Status of House
User
Server

18. SMS PUSH SERVICE

20. 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.

21. State wise - Physical and Financial Progress

22. Andhra Pradesh Awaited
2nd installment 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

23. Andhra Pradesh

24. Assam 2nd installment proposal submitted to IFD Awaited
Proposal for 2nd inst
Reply for CAG paras

25. Gujarat First installment released only to 12 of 26 districts Awaited
Proposal for 2nd inst from 12 districts
Final replies to three CAG paras

26. Haryana
Proposal for 2nd inst awaited

27. Jammu & Kashmir 2nd inst 2014-15 – proposal from 14 eligible districts
Reporting issues
AwaasSoft entries for is yet to begin
MPR updation not regular

28. Status of special project proposals
Jharkhand
Proposal for 2nd inst is awaited
Progress under special projects to be reported on AwaasSoft
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

29. Karnataka
2nd installment proposal received for all districts is under process
Web service for real time transfer of data to AwaasSoft

30. Status of special project proposals
Madhya Pradesh
2nd installment proposal awaited
Status of special project proposals
Flood
FRA
Silicosis affected
Objections communicated
46 districts
16 districts
Proposal awaited
Four districts

31. Mizoram Awaited 2nd installment proposal for all 8 districts
Further clarification for two CAG paras

32. Manipur
2nd installment proposal awaited for all 9 districts

33. Punjab Proposal for release of first installment awaited Reporting
On AwaasSoft yet to begin
MPR update also not regular

34. Tripura 2nd 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

35. Telangana 2nd installment 2014-15 released
Data porting on AwaasSoft needs to be regular till a web service for real time transfer of data

36. Tamil Nadu
2nd installment proposal submitted to IFD

37. Uttar Pradesh 2nd 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

38. Thanks