1. Indira Awaas Yojana Performance Review Committee 28 th May, 2013

2. Salient features of IAY Guidelines Unit assistance for construction of new house & housesite component enhanced (Cabinet decision - 10 th Dec, 2012) An Empowered Committee - oversee operationalisation of new guideline Special projects from Reserve fund to be sanctioned by EC (5% of Annual budget for scheme retained by MoRD) Administrative expenses – 4% of funds released Greater role for State in Allocation of district wise targets Distributing admin cost to districts Identifying Difficult Areas Habitation & Individual house approach for better coverage of target group IT enabled Monitoring through AwaasSoft

3. Annual allocation for States/UTs based on existing formula ( 75% weight to houselessness & 25% weight to Poverty ratio) rationalised to achieve fair category wise distribution Targets for SCs, STs and Minorities made in proportion to population of these categories in States/UT’s Upto 20% of district allocation can be used for upgradation Once SECC is finalised allocation would be based on houseless people from BPL population for each category Allocation

4. District allocation to include two parts, – Fixed expenditure which would be same for all districts – Working expenses in proportion to the targets allotted Formula for distribution to intermediate & Village Panchayats in accordance to workload assigned Eligible items of expenditure IEC material on designs & technology options Construction of prototypes & models for demonstration Cost of hardware/software for MIS, data entry, photographs, quality supervision & monitoring Training of master masons, CRPs & NGOs, Elected representatives Honorarium to CRPs & service charges to NGOs etc. Administrative Cost

5. To be identified by the State Government Village Panchayats may be treated as the unit Develop a methodology to reflect ground realities With prior approval of the EC Difficult Areas

6. With Nirmal Bharat Abhiyan for construction of Sanitary toilet in IAY houses – IAY beneficiaries to be accorded priority – State/District Water and Sanitation Mission would be agency in charge – State Dept. in charge of MGNREGS to issue directions to GP’s on dovetailing MGNREGS funds with NBA funds – IAY Implementing agency to send progress reports to MoDW&S – Last installment of IAY & NBA funds to be released only after construction of toilet is completed – Letter on implementation jointly issued - uploaded on website State/ Implementing Agency should promote convergence with other schemes like RGGVY, RSBY,AABY etc. Convergence… with other schemes

7. Uploading Annual selection list before release of 1 st installment Registration of complete beneficiary details Financial & Physical progress as reflected in AwaasSoft would be considered for all purposes All transaction have to be done through AwaasSoft Use of AwaasSoft reports for monitoring Regular uploading of photos every quarter Follow up till completion Use of AwaasSoft

8. Progress of MIS 2012-13 Status of data entry as on 15.05.2013 State Annual Target No of houses sanctioned as per MPR Central Scheme % Houses sanctioned in MIS to MPR Number of Houses Registered in Mis Consolidated At block Sanctioned as per MIS 1 st Installment released 2 nd Installment released 3 rd Installment released BIHAR8163057424541351412818787765713588074112720103.10 GUJARAT13647010864692142874338551555989580691378.70 HARYANA1985418927191891853918468164046656097.57 HIMACHAL PRADESH627164686575644264336113165378299.45 JAMMU AND KASHMIR19476689057033465254516351230 36.94 KERALA5962055401484784626745857346189013988 82.77 ODISHA15536315420413717711779511509956158598422 74.64 RAJASTHAN685787904785531849408419083874244151509 106.51 TAMIL NADU1114101146731111511064421034557930260 90.22 UTTAR PRADESH364330250555221213193038172134115111113971 68.70 WEST BENGAL21955318382431201495995793182799124510 43.15

9. No. of complaints sent for action/ report awaited State2011-122012 Bihar1520 Gujarat102 Haryana-- Himachal Pradesh2- Jammu & Kashmir24 Kerala1- Odisha23 Rajasthan4- Tamil Nadu21 Uttar Pradesh7029 West Bengal33 Status of complaints

10. StateAnnual Target Total Houses Sanctioned Houses under construction Houses Completed %age of target achieved Bihar8.167.4218.845.8271.27 Gujarat13.6410.8612.856.9550.96 Haryana0.190.180.080.1156.89 Himachal Pradesh0.0620.0640.0020.062100.13 Jammu & Kashmir1.940.0680.0720.04020.51 Kerala0.600.550.710.4373.14 Odisha1.551.541.391.1675.09 Rajasthan0.680.790.670.83121.02 Uttar Pradesh3.682.501.061.6244.10 Tamil Nadu1.111.140.970.3834.33 West Bengal2.191.841.331.5872.16 Physical Performance 2012-13 (In lakhs units)

11. Financial Performance 2012-13 StateCentral Allocation Central Release Total Available funds Utilization of funds %age Utilisation Bihar2772.161718.174226.702821.7266.76 Gujarat460.58208.13709.26433.8961.18 Haryana64.6663.5778.6662.5879.56 Himachal Pradesh22.8021.7830.3330.64101.01 Jammu & Kashmir70.8457.7562.8015.7525.08 Kerala201.21145.39306.27222.8172.10 Odisha544.64467.99823.91745.8190.52 Rajasthan231.45262.11648.32455.2070.21 Tamil Nadu376.02369.57574.69355.2961.82 Uttar Pradesh1245.14877.741261.53972.4377.08 West Bengal751.28436.311038.08746.5471.91 (In crores of Rupees)

12. Common Issues All releases will be linked to AwaasSoft entries Compliance of conditions imposed during release of 2 nd installment, 2012-13 to enable releases in 2013-14 Special audit of special packages sanctioned Bank details of DRDAs – CPSMS registration mandatory Action Taken Report on complaints and NLMs report DRDA’s to submit information as per check list Performance Audit – CAG 2007-08 to 2012-13 - States should provide necessary information & support

13. Bihar 2013-14 - First installment sanctions being issued 2 nd installment - 2012-13 Out of 38 districts, was released to 26 districts Sanctions being issued for 10 districts Samastipur and Madhubani under examination

14. Gujarat 2013-14 – District wise targets received, EC to meet on 12 th June 2 nd installment - 2012-13 Only 10 out of 26 districts submitted proposal Funds released to Five districts in 2012-13 Banskantha, Bahruch, Narmada, Surendernagar & Mehasana are under objection Special package Incentive for additional target – Rs.43.51 cr released during 2009-10 & Rs.124.80 cr during 2010-11 – Separate UC/AR, Completion certificate awaited to settle the case

15. Haryana 2013-14 - First installment sanctions being issued

16. Himachal Pradesh 2013-14 - First installment sanctions being issued 2 nd installment - 2012-13 – Lahul & Spiti district under objection – Reply from State awaited Special packages – Border districts of Kinnaur, Lahul & Spiti in 2008-09 – 5% IAY to Shimla in 2008-09

17. Jammu & Kashmir 2013-14 – District wise targets awaited 2 nd installment - 2012-13 – Proposal received from all districts except Srinagar – Funds released to 7 districts in 2012-13 – Doda and Budgam sanctioned now – Kupwara and Rajori under objection Special Package – 8 Border districts Baramulla, Kupwara, Kathua, Kargil, Poonch, Leh, Jammu and Rajouri during 2008-09 Documents are awaited from seven Districts except Kargil to settle the case Reply of C&AG Para – 11.3 is awaited

18. Kerala 2013-14 - First installment sanctions being issued 2 nd installment - 2012-13 – Proposal received from all districts – Funds released to 11 districts in 2012-13 – Sanction for Idukki being issued – Waynad & Kottayam under objection

19. Odisha 2013-14 – District wise targets received, EC to meet on 12 th June 2 nd installment - 2012-13 – Proposals received from all districts except Jagatsinghpur district during 2012-13 – Funds released to 22 districts in 2012-13 – Remaining 7 districts sanctions are being issued now C&AG report on irregularities in implementation of IAY in 7 districts including Bhadrak & Bolangir – State may report Action Taken

20. Special package 5% (Flood) to 5 districts – Malkangiri, Rayagada, Deogarh, Gajapati & Sambalpur – 1 st installment released in 2008-09 – 2 nd installment released in 2010-11 – UC/AR awaited to settle the accounts Proposal for 2 nd installment under FRA have been submitted by DRDAs Confirmation about the following is awaited – State Government should have allotted land to all beneficiaries – All beneficiaries should be BPL – There should be no serious complaints regarding implementation of IAY in the districts – State share should be released during the financial year Odisha

21. Rajasthan 2013-14 - First installment sanctions being issued 2 nd installment - 2012-13 – 28 districts submitted proposal – Funds released to 14 districts in 2012-13 – Sanctions being issued to 10 districts (Alwar, Bikaner, Hanumangarh, Jalore, Sawaimadhopur, Bhilwara, Tonk, Bundi, Barmer and Jaipur) – 4 districts under objection

22. Tamil Nadu 2013-14 – District wise targets received, EC to meet on 12 th June 2 nd installment - 2012-13 – Proposal received from all districts – Funds released to 29 districts in 2012-13 – Sanction for Nagapattinam district being issued – Virudhunagar district under objection

23. Uttar Pradesh 2013-14 - First installment sanctions being issued Notification regarding creation of four new districts and DRDA registration documents awaited. 2 nd installment - 2012-13 – Proposal received from 57 out of 71 districts – Funds released to 34 districts in 2012-13 – Sanctions being issued to 12 districts (Agra, Barely, Chnadoli, Chitrkoot, Faizabad, Jaunpur, Kannauj, Kashiram Nagar, Mau, Mirzapur, Raibareily and Shrawasti) Special package - Calamity affected areas under 5% IAY during 2006-07 Gorakhpur, Varanasi, Muzaffarnagar, Pratapgarh, Etawah, Shravasti, Balarampur, Aligarh, Balia, Padrauna, Pillibhit, Sultanpur & Bahraich UC, Audit Report and Physical Progress Report awaited for settlement

24. West Bengal 2013-14 - First installment sanctions being issued 2 nd installment - 2012-13 Proposals received from 17 districts Funds released to 9 districts Sanction for East Medinipur being issued 2 districts under objection. Special package - Homestead incentive to six districts in 2011-12 Proposal for release of 2 nd installment awaited from 4 districts

25. Thank you