Performance Review of IAY Group -I 14 th January 2015.

Performance Review of IAY

Group -I14th January 2015

Overview of Progress in the States

MEGHALAYA

NAGALAND

SIKKIM

GOA

KERALA

WEST BENGAL

HIMACHAL PRADESH

ODISHA

UTTARAKHAND

MAHARASHTRA

CHHATTISGARH

RAJASTHAN

BIHAR

0 20 40 60 80 100 120

9.02

14.16

40.95

47.95

61.94

82.67

88.48

92.40

95.03

95.40

98.48

100.07

103.80

HOUSES SANCTIONED AS PERCENTAGE OF TARGET IN 2014-15

* AS ON 7H JAN 2015 Source: MIS (Status of data entry report)

FINANCIAL PROGRESS ( as on 07-01-2015)

ARUNACHAL PRADESH

NAGALAND

MEGHALAYA

MAHARASHTRA

GOA

WEST BENGAL

ODISHA

KERALA

BIHAR

CHHATTISGARH

UTTARAKHAND

RAJASTHAN

SIKKIM

HIMACHAL PRADESH

0 10 20 30 40 50 60 70

0

0

2.06

2.77

11.55

18.45

21.76

22.88

23

27.56

28.05

28.83

29.13

60.61

PERCENTAGE UTILISATION OF TOTAL FUNDS AVAILABLE in 2014-15

GOA

MEGHALAYA

BIHAR

CHHATTISGARH

ODISHA

WEST BENGAL

UTTARAKHAND

HIMACHAL PRADESH

KERALA

RAJASTHAN

MAHARASHTRA

0 10 20 30 40 50 60 70 80 90

0.00

0.10

0.56

4.38

6.49

15.35

33.56

38.84

49.34

53.29

80.24

HOUSES COMPLETED AS PERCENTAGE OF SANCTIONS IN

2012-13


GOA

BIHAR

ODISHA

CHHATTISGARH

WEST BENGAL

MEGHALAYA

UTTARAKHAND

RAJASTHAN

KERALA

HIMACHAL PRADESH

MAHARASHTRA

0 10 20 30 40 50 60 70

0.00

3.09

4.10

6.65

8.53

13.64

13.99

15.19

46.84

57.99

62.64

HOUSES COMPLETED AS PERCENTAGE OF SANCTIONS IN

2013-14


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

SBM (G)• Ensure convergence with Swachh Bharat

Mission for toilets• Toilets to be sanctioned along with houses• Regular reporting on AwaasSoft (MIS)

regarding toilets completed

MGNREGA

• 90/95 mandays convergence for unskilled labour under MGNREGA

PMJDY• 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

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

Arunachal Pradesh 18.58 Meghalaya 50.43

Bihar 1711.24 Nagaland 26.46

Chhattisgarh 206.91 Odisha 851.78

Goa 7.10 Rajasthan 638.59

Himachal Pradesh 6.42 Sikkim 12.07

Kerala 205.69 Uttarakhand 45.38

Maharashtra 712.18 West Bengal 1354.22

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.

IEC, Social Audit & Capacity Building

Social Audit– Bihar– Goa– Himachal

Pradesh– Kerala– Maharashtra– Meghalaya– Nagaland– Odisha

Reports Awaited

IEC– Bihar– Goa– Himachal Pradesh– Kerala– Maharashtra– Meghalaya– Nagaland– West Bengal

Capacity building– Arunachal Pradesh– Bihar– Chhattisgarh– Goa– Himachal Pradesh– Kerala– Maharashtra– Meghalaya– Nagaland– Odisha– Uttarakhand– West Bengal

Grievance Redressal

STATE No. OF PENDING GRIEVANCES

BIHAR* 28

HIMACHAL PRADESH

3

MAHARASHTRA*

1

ODISHA 5

RAJASTHAN 7

WEST BENGAL 3• Apart from grievance, 1 court case pending in High Court of Maharashtra

* 1 court case pending in the Supreme Court of India

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

Arunachal Pradesh

• Awaited

– 2nd installment 2014-15 proposal received for

15 districts and awaited for one

– Further clarification for 10 paras of CAG report

• State to ensure regular updation of MPR

every month

• Ensure use of AwaasSoft 2015-16 onwards

Bihar

2012-13 2013-14 2014-150

100000

200000

300000

400000

500000

600000

700000

800000

900000 800954

641804

291203

4490 19721 01759 4111

285526

19 1760 1

HOUSES SANCTIONED HOUSES COMPLETED IHHL SANCTIONED IHHL COMPLETED

2nd installment 2014-15 – proposal received from 10 of 37 eligible districts – objections communicated to the State

Chhattisgarh

Status of special project proposals

Flood FRA LWE affected families

Objections communicated

Durg Bilaspur, Jashpur, Raipur, Sukma, Balodabazaar, Surajpur, Balrampur

-

Submitted to IFD Raipur Narayanpur -

Proposal awaited - Janjgeer champa Bijapur

2nd installment of 2014-15 released to 27 districts

2012-13 2013-14 2014-150

5000100001500020000250003000035000400004500050000 40979

46275

39268

23745634

0373570

34433

21 270 0


Goa

2012-13 2013-14 2014-150

100

200

300

400

500

600

1

589

281

0 0 00 0

281

0 0 0


2nd installment 2014-15 Proposal received – queries communicated to the State

Himachal Pradesh• 2nd installment 2014-15 – proposal awaited• Special project for flood victims– 2nd inst. proposal awaited from Kinnaur– Reporting on AwaasSoft

2012-13 2013-14 2014-150

1000

2000

3000

4000

5000

6000

7000

8000

6315

7077

4186

2454

4096

2355 577

3693

263 5211


• Awaited– 2nd inst proposal 2014-15– Further clarification on 10 CAG paras

Kerala

2012-13 2013-14 2014-150

5000

10000

15000

20000

25000

30000

35000

40000

45000

50000 45058 42935

37126

26390

20389

1043

7214 7382

36129

6517 5862

938


Maharashtra

2012-13 2013-14 2014-150

20000

40000

60000

80000

100000

120000

140000

160000

180000175541

152265164105

140819

94951

33381749 2014

150238

1650 1411 3156


2nd installment 2014-15 – funds released

Meghalaya

2012-13 2013-14 2014-150

2000

4000

6000

8000

10000

12000

14000

16000

9086

14797

7619

2017

0213 354 87158 207 0


2nd installment 2014-15 – proposal awaited

Nagaland

2012-13 2013-14 2014-150

1000

2000

3000

4000

5000

6000

7000

0

6787

480 0 00 0 00 0 0


2nd installment 2014-15 – Queries communicated to State

Odisha

Status of special project proposals

PTG FRA


10 districts

Proposal awaited Nuapada, Rayagada

2nd installment 2014-15 – queries communicated to State

2012-13 2013-14 2014-150

20000

40000

60000

80000

100000

120000

140000

160000 145602

125218141867

9018 62566328 2241

137213

86 168 6


Rajasthan

Status of special project

proposals

FRA PVTG


Pratapgarh Banswara

Jalore, Rajsamand, Udaipur, Karauli, Pratapgarh

Under process Sirohi Baran, Tonk

Proposal awaited

Udaipur, Dungarpur

2nd installment 2014-15• Proposal received – 27 of 28 eligible districts• Funds released - 20 districts• Queries communicated - in r/o 7 districts

Rajasthan

2012-13 2013-14 2014-150

10000

20000

30000

40000

50000

60000

70000

80000

90000

100000

69547

86392

97221

36355

15393

5114 3

96881

601 1 43


Sikkim

2012-13 2013-14 2014-150

100

200

300

400

500

600

700

800

0 0

751

0 050

0 0

751

0 050


2nd installment 2014-15 – funds released

Uttarakhand• 2nd installment 2014-15 – proposal awaited• Flood victims – Proposal awaited from

Pithorgarh

2012-13 2013-14 2014-150

2000

4000

6000

8000

10000

12000

1400013446

9124

6303

4512

1547

17

1612

415

6270

1580

258 17


West Bengal

2012-13 2013-14 2014-150

50000

100000

150000

200000

250000

300000

350000

400000

105954

172411

355490

16264 1465621922253 357

350455

1836 101 2169


2nd installment 2014-15 • Funds released in r/o 8 districts • Submitted to IFD – 5 districts• Awaited form I 5 districts

Thanks

Performance Review of IAY Group -I 14 th January 2015.

Documents

Transcript of Performance Review of IAY Group -I 14 th January 2015.