Indira Awaas Yojana

Performance Review Committee7th June, 2013

Salient features of IAY Guidelines

• Unit assistance for construction of new house & housesite component enhanced (Cabinet decision - 10th 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

• 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

• 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

Distributed to districts in proportion to their targets in 2013-14.

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

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 websiteState/ Implementing Agency should promote convergence with other schemes

like RGGVY, RSBY,AABY etc.* Letter dated 16/5/2013

Convergence… with other schemes

• Uploading Annual selection list before release of 1st 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

Progress of MIS 2012-13Status of data entry as on 30.05.2013

StateAnnual Target

Central Scheme

% Houses sanctioned in MIS to MPR

Number of Houses

Sanctioned as per MPR

Registered in Mis

Consolidated At block Sanctioned

1st Installment

released

2nd

Installment released

3rd Installment released

ARUNACHAL PRADESH 8339 1819 0 0 0 0 0 0 0

ASSAM 184408 182021 136425 118204 113622 87205 16443 3174 62.42

MANIPUR 7238 1468 1820 1232 1064 0 0 0 72.48

MEGHALAYA 12608 13232 11427 9034 7932 2319 221 0 60

MIZORAM 2687 1941 2310 1290 1268 876 405 0 65.33

NAGALAND 8343 0 1180 0 0 0 0 0 0

SIKKIM 1596 1596 1746 1595 1594 0 0 0 99.87

TRIPURA 16245 0 18445 10625 7144 3708 4 4 0

Training requirements?

No. of complaints sent for action/report awaited

State 2011-12 2012-13

Assam 2 7

Tripura 1 -

Status of complaints

State Annual Target

Total Houses Sanctioned

Houses under construction

HousesCompleted

%age of targetachieved

Arunachal Pradesh

8.33 1.82 0.65 1.52 18.19

Assam 184.41 182.02 145.69 97.45 52.84

Manipur 7.24 1.47 0.95 1.87 25.86

Meghalaya 12.61 13.23 8.70 5.36 42.48

Mizoram 2.69 1.94 0..24 1.93 71.54Nagaland 8.34 0 0 0 0

Sikkim 1.60 1.60 0 1.41 88.35

Tripura 16.25 0 0 0 0

Physical Performance 2012-13 (In thousand units)

Financial Performance 2012-13

State Central Allocation

Central Release

Total Available funds

Utilization of funds

%age Utilisation

Arunachal Pradesh

3640.22 3327.41 3631.88 689.55 18.99

Assam 80494.43 57349.21 108358.37 64278.28 59.32

Manipur 3159.90 2130.81 2769.18 973.77 35.16

Meghalaya 5503.42 4894.99 5996.06 5216.19 86.99

Mizoram 1172.84 1080.27 1155.94 989.90 85.64

Nagaland 3641.79 3641.79 3641.79 0.00 0.00

Sikkim 696.50 348.25 348.25 540.45 155.15

Tripura 7090.90 6186.32 6566.70 0.00 0.00

(In lakhs of Rupees)

Common Issues • All releases will be linked to AwaasSoft entries

• Compliance of conditions imposed during release of 2nd 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

Arunachal Pradesh2013-14 Ist instalment – District wise targets awaited

2012-13 – 2nd installment• Proposal not received - Dibang valley, Lower Dibang valley and

Papumpare• Released during 2013-14 - East Siang, East Kumang and West

Siang• Request for 780 houses for the families of freed bonded labour

belonging to Suiling tribe in East Kameng district – needs to be sent to EC

Special PackagesS.No District Amount

(in lakhs)2007-08 DISTRICTS need to submit Utilisation

Certificate, Auditor Report and Completion Certificate

1. Chang lang 37.5002. Dibang Valley 37.5003. Lower Dibang Valley 11.3444. Lower Subansiri 18.7505. Upper Siang 37.1256. Upper Subansiri 18.7507. West Kameng 18.750

2008-098. Kurung Kurmey 37.500

2009-109. Lower Dibang Valley 18.75

S.No District 1st installment 2nd installment Documents requiredYear Amount

(in lakhs)Year Amount

(in lakhs)

1. Dibang Valley 2008-09 18.710 - - DISTRICTS need to submit Utilisation Certificate, Auditor Report

2. Kurung Kurmey 2008-09 261.954 2011-12 261.9543. Tirap 2009-10 112.715 - -4. Upper Subansiri 2009-10 34.475 - -5. Anjaw 2010-11 413.721 - -6. Lower Dibang

Valley2010-11 26.040 - -

7. Upper Subansiri 2010-11 159.105 2011-12 159.105

5% IAY

Border Package

Assam2013-14 1st instalment - under examination

2nd installment 2012-13

• Sanctions for Sonitpur, Golaghat, Darang, Kamrup (M) & Karbi Anglong

issued

• Bongaigaon is under examination

• Kamrup (Rural) – proposal not received

Special Package

• Proposal for 2nd installment under FRA - 2011-12 awaited

• Proposal for 2nd installment under 5% from Kamrup (M) and Nalbari awaited

• Request for 68,832 additional houses for beneficiaries under FRA & people

affected by erosion need to be brought to the EC for approval

Manipur2013-14 1st instalment - under examination

2012-13 – 2nd installment– Proposals not received from Chandel, Bishnupur and Thoubal

Special Package – Settlement of accounts5% IAY – 2009-10 to Senapati district – UC, AR & Completion

Certificate awaitedBorder districts – 2009-10

Chandel - UC, AR & Completion Certificate awaitedSenapati - 2nd installment not availed

Request for 1263 houses as additional target for the families of insurgency affected in Thanlon T.D block of Churachandpur district – needs to be sent to EC

Meghalaya

2013-14 Ist instalment – sanctions issued to 5 districts

2012-13 - 2nd instalment– South Garo hills – proposal not received– East Khasi Hills - under objection

Mizoram

2013-14 Ist instalment – sanctions issued to all districts

Nagaland

2013-14 Ist installment – submitted to IFD

Special Package - Settlement of accounts– 5% IAY – 2007-08 to Peren district – 5% IAY - 2008-09 to Mokokchung district

Both have not availed 2nd installment

Sikkim

• 2013-14 Ist instalment – revised district wise targets awaited • 2012-13 – 2nd installment – Not availed by all districts

Tripura 2013-14 Ist instalment – revised district wise allocation awaited2012-13 – 2nd installment• North Tripura - under objection

Special Package

• Border package - 2010-11 to North Tripura district – 2nd installment not availed

• Incentive package - 2010-11 to all 4 districts – UC, AR & Completion Certificate awaited

• Incentive package - 2011-12 to all 4 districts – Dhalai district has to submit UC,AR & Completion Certificate– Other districts have to submit proposals for 2nd instalment

Thank you