1. Indira Awaas Yojana Performance Review Group 2 31 st Jan. 2014

2. Implementation issues Completion of houses sanctioned earlier to be ensured Completion of 100% of sanctioned houses more than three years old and 75% of houses sanctioned two to three years ago Convergence With NBA is mandatory IAY implementing agencies to report progress to MoDWS also Discrepancies in reporting to IAY & NBA have been observed (letter dated 28.01.2014) Monitoring on AwaasSoft is being enabled – Construction of toilet to be ensured before completion of house With MGNREGA – unskilled wage component for construction Use of Administrative expenses – States may use upto 0.5% – upto 1% for IEC activities – upto 1% for Social Audits – UC/AR for administrative funds released have to be submitted separately

3. Unspent balances Unutilised scheme funds lying with the blocks & DRDAs – normal allocation & special projects Accumulated interest on such funds Showing inflated figures of utilisation (in Annexure 1)during claim of 2 nd instalments when actual expenditure remains less than that for the whole year

4. Financial issues Bank account & CPSMS DRDAs hold multiple accounts/ merged accounts - dedicated single bank account Such accounts should be registered on CPSMS Details of bank accounts sent with the proposal differ from the accounts to which 1 st installment was released Status of 2 nd installment proposal 2013-14 Eligible districts564 Proposals received523 Funds released266 With IFD47 Queries communicated102 Under process108

5. Reporting AwaasSoft MPR - hard copies/online - needs to be timely & regular Reporting of progress for minorities- community wise AwaasSoft is a implementation system – all activities have to be done through AwaasSoft Special projects sanctioned in 2012-13 & 2013-14 should be reported & implemented through MIS Issues faced in use of MIS & training requirements DBT MIS would have to be up to date in order to operationalise eFMS First phase of DBT - In 6 states (Gujarat, Haryana, Madhya Pradesh, Maharashtra, Odisha & Rajasthan)

6. Operationalisation of guideline provisions Translation of guidelines into local official languages Social Audit; 1% of Admin funds may be used Action plan to improve involvement of PRIs in scheme implementation SOP for handling irregularities/grievances in IAY Action taken on Quality supervision mechanism Identification, certification and use of local, cost effective eco- friendly technologies in constructing IAY houses Capacity building initiatives

7. Grievance redressal Status of complaints State2012-132013-14 Assam42 Gujarat2 Haryana-2 Jharkhand41 Madhya Pradesh21 Punjab1 Uttar Pradesh1311 Action on guideline provisions Timely action on complaints and NLM reports forwarded

8. Special Projects Proposals for special projects for manual scavengers may be prepared on priority for 2014-15 Special projects to be audited separately for settlement of accounts and completion of houses to be ensured Proposals to be sent only after availability of beneficiaries has been ascertained and numbers fixed – change of target numbers will not be accommodated

9. Assam Status of 2 nd instalment proposals Eligible district- 27; Received - 27 Released – 6; With IFD – 1; Under Process - 9 Queries communicated - 11 ( Barpeta, Darrang, Dhubri, Goalpara, Hailakandi, Jorhat, Kamrup (M), Karimganj, N C Hills, Sonitpur & Tinsukia) Performance 2013-14 Report Total Available Funds (Rs. In lakh) Expenditure (Rs. In lakh)Target Achievement (Nos.) Sanctioned Under Construction Completed MPR67748.3824780.5771386956535711769435961 MIS72529.60811620.5431386952125414849640 Total Central Releases as on 28.01.2014 Rs. 584.13 crore

10. Assam cont… Special projects StatusFRA 2011-12 5% IAY 1 st inst. released to243 Proposals received61 Under process61

11. Gujarat Status of 2 nd instalment proposals Eligible district- 12 ; Received - 6 Under Process - 6 Total Central Releases as on 28.1.2014 Rs. 235.42 crore Performance 2013-14 Report Total Available Funds (Rs. In lakh) Expenditure (Rs. In lakh)Target Achievement (Nos.) Sanctioned Under Construction Completed MPR53505.0318238.621078805921614117217142 MIS54687.97611719.83767785207014100

12. Haryana Status of 2 nd instalment proposals Eligible district- 21; Received - 21 Released – 20; With IFD – 1 Performance 2013-14 Report Total Available Funds (Rs. In lakh) Expenditure (Rs. In lakh)Target Achievement (Nos.) Sanctioned Under Construction Completed MPR9978.545161.501802915220125422302 MIS10862.506952.82519388462831587 Total Central Releases as on 28.1.2014 87.810 crore eFMS – operationalised in 4 districts – no further progress

13. Jharkhand Status of 2 nd instalment proposals Eligible districts - 24; Received - 23 Released – 4; With IFD – 4 Queries communicated - 15 (Bokaro, Chatra, East Singbhum, Garwah, Giridih, Gumla, Jamtara, Khunti, Koderma, Latehar, Palamau, Ranchi, Sahebkanj, Simdega & West Singhbhum) Performance 2013-14 Report Total Available Funds (Rs. In lakh) Expenditure (Rs. In lakh) Target Achievement (Nos.) Sanctioned Under Construction Completed MPR40903.4515416.61671533603814306630214 MIS49491.2547203.9752668216638220 Total Central Releases as on 28.1.2014 Rs. 226.57 cr

14. Jharkhand cont… Special projects 2011-12 UC/AR required for settlement of accounts of funds for FRA beneficiaries StatusHomestead Incentive 2012-13 1 st inst. Released to24 Proposals received19 (Proposals combined with normal IAY separate UC/AR required) Under process5

15. Jammu & Kashmir Status of 2 nd instalment proposals Eligible district- 22 ; Received - 16 Released – 4; Under Process - 10 Queries communicated – 2 (Poonch & Ganderbal) Performance 2013-14 Report Total Available Funds (Rs. In lakh) Expenditure (Rs. In lakh) Target Achievement (Nos.) Sanctioned Under Construction Completed MPR5068.007.92159520278778 MIS5458.58131.12594757140 Total Central Releases as on 28.1.2014 Rs 50.69 cr

16. Kerala Status of 2 nd instalment proposals Eligible districts -14; Received – 12 Released – 6; With IFD -2; Under Process – 1 Queries communicated – 3 (Kozhikode, Trivandrum & Wayanad) Proposals awaited from Idukki & Kannur Performance 2013-14 Report Total Available Funds (Rs. In lakh) Expenditure (Rs. In lakh) Target Achievement (Nos.) Sanctioned Under Construction Completed MPR26943.1114576.2545738253726220334426 MIS25900.91513839.58832184907144643 Total Central Releases as on 28.1.2014 Rs 173.83 cr

17. Madhya Pradesh Status of 2 nd instalment proposals Eligible districts – 50; Received - 44 Released – 6; With IFD – 9; Under process - 24 Queries communicated – 8 (Ashok Nagar, Balaghat, Chhindwara, Damoh, Gwalior, Neemuch, Seoni & Shivpuri) Performance 2013-14 Report Total Available Funds (Rs. In lakh) Expenditure (Rs. In lakh) Target Achievement (Nos.) Sanctioned Under Construction Completed MPR44060.8519923.10112936606217797020634 MIS48150.0688384.363789012844984 Total Central Releases as on 28.1.1014 Rs. 343.24 crore

18. Madhya Pradesh cont… Special projects Rs. 1.12 cr released as 1 st inst. for families affected by Silicosis in 4 districts Progress has to be reported through MIS StatusFRA 2012-13 Homestead Incentive 2012-13 1 st inst. released to4850 Proposals received3545 Released11 Queries communicated58 Under process2936

19. Mizoram Status of 2 nd instalment proposals Eligible districts – 8; Received - 8 Released - 8 Performance 2013-14 Report Total Available Funds (Rs. In lakh) Expenditure (Rs. In lakh) Target Achievement (Nos.) Sanctioned Under Construction Completed MPR55.33641.0536611038443691 MIS1428.86650.2512172136195 Total Central Releases as on 28.1.2014 Rs 49.42 cr

20. Manipur Status of 2 nd instalment proposals Eligible districts – 9; Received - 1 Under process - 1 Para 8.6 of C&AG Report No 3 of 2003 regarding missing amount Rs.38.74 lakh in Ukhrul & Chandel districts – Reply awaited Request for AwaasSoft training has been received – 3 rd week of Feb for 3 or 4 NE States in Tripura (tentative) Performance 2013-14 Report Total Available Funds (Rs. In lakh) Expenditure (Rs. In lakh) Target Achievement (Nos.) Sanctioned Under Construction Completed MPR3650.39123.068011318771254 MIS2523.24150.43851128930 Total Central Releases as on 28.1.2014 Rs 36.50 crore

21. Punjab Status of 1 st instalment proposals Received - 7 Released – 5 Queries communicated – 2 (Faridkot & Gurdaspur) Performance 2013-14 Report Total Available Funds (Rs. In lakh) Expenditure (Rs. In lakh) Target Achievement (Nos.) Sanctioned Under Construction Completed MPR1905.63458.5019531324425072533 MIS7.5380020 Total Central Releases as on 28.1.2014 Rs 27.39 crore Release of funds is pending – bank accounts not registered on CPSMS

22. Tripura Status of 2 nd instalment proposals Eligible district -8; Received - 8 Released – 8 Special projects 2013-14 Rs. 33.28 cr released as 1 st inst. to families benefitted under FRA in all 8 districts Rs. 6.92cr released as 1 st inst. to families of surrendered militants in all 8 districts Progress has to be reported through MIS Request for AwaasSoft training has been received – 3 rd week of Feb for 3 or 4 NE States in Tripura (tentative) Performance 2013-14 Report Total Available Funds (Rs. In lakh) Expenditure (Rs. In lakh) Target Achievement (Nos.) Sanctioned Under Construction Completed MPR9958.84013368320920990 MIS6077.233833.111282198210 Total Central Releases as on 28.1.2014 Rs. 99.58 crore

23. Tamil Nadu Status of 2 nd instalment proposals Eligible districts – 31; Received - 31 Released – 26; With IFD – 1; Under Process - 1 Queries communicated – 3 (Ariyalur, Coimbatore & Theni) Special projects 2013-14 Rs.93.86 cr released as 1 st inst. to families affected by cyclone in Cuddalore & Villupuram districts - Progress has to be reported through MIS Request for reallocation of targets from Madurai to Kancheepuram & Vellore is under process Performance 2013-14 Report Total Available Funds (Rs. In lakh) Expenditure (Rs. In lakh) Target Achievement (Nos.) Sanctioned Under Construction Completed MPR54601.7414812.748843663119578667746 MIS75144.22719604.948596713940228405 Total Central Releases as on 28.1.2014 Rs. 522.38 crore

24. Uttar Pradesh Status of 2 nd instalment proposals Eligible districts -50; Received - 50 Released – 29; With IFD – 4; Under process – 5 Queries communicated – 12 – Agra, Banda, Bareilly, Bijnour, Badaun, Etawah, Jaunpur, Kanshiram nagar, Kaushambi, Mahoba, Shrawasti & Siddarth nagar Performance 2013-14 Report Total Available Funds (Rs. In lakh) Expenditure (Rs. In lakh) Target Achievement (Nos.) Sanctioned Under Construction Completed MPR147530.0456014.7429722312446212553350366 MIS167601.06379258.589238428706231567 Total Central Releases as on 28.1.2014 Rs. 1244.75 crore

25. Uttar Pradesh cont… Special projects Rs. 7.93 cr released as 1 st inst. to Sahariya tribes in Lalitpur district Progress has to be reported through MIS Inter district transfer of targets – 21 districts involved Districts in which targets are to be reduced - Proposals for 2 nd inst. from should be based on the revised allocation Districts receiving additional targets –  Must claim their 2 nd instalment based on earlier allocation  Districts will become eligible for claim of 2 nd instalments against transferred targets when 60% of the transferred amount is utilised

26. Preparations for 2014-15 Proposals for special projects for manual scavengers may be prepared on priority for 2014-15 Identification& Selection of beneficiaries – District wise/category wise and their registration on AwaasSoft may be started Identification of beneficiary groups/areas to be covered under habitation approach Training requirements for MIS Social Audit, IEC & Quality Monitoring

27. Thank you…