Indira Awaas Yojana Performance Review 28 th Jan Union Territories

Implementation issues 2 nd instalment, – Proposals to be sent latest by – Compliance of conditions imposed during earlier releases has to be ensured Use of dedicated bank account for IAY funds- registration on CPSMS Convergence of NBA with IAY is mandatory – no progress has been reported so far Use of Administrative expenses – upto 1% for IEC activities – upto 1% for Social Audits – UC/AR for administrative funds released have to be submitted separately Timely action on complaints and NLM reports forwarded

Reporting MPR - hard copies/online - needs to be timely & regular Reporting of progress for minorities- community wise Reporting on MIS- AwaasSoft has to be started & improved Time lag in reporting has to be reduced MIS would have to be up to date in order to operationalise eFMS Issues faced in use of MIS & training requirements

Operationalisation of guideline provisions Social Audit Action plan to improve involvement of PRIs in scheme implementation SOP for handling irregularities/grievances in IAY Quality supervision mechanism Identification, certification and use of local, cost effective eco-friendly technologies in constructing IAY houses Capacity building initiatives

Andaman & Nicobar Islands Allocation Rs lakh for 2081 houses – unit cost is Rs.70,000 & release is made in one instalment Request for reduction of target to 729 houses was accepted Name of districtAllocation (Rs. in lakh) Physical Target (In numbers) Funds released (Rs. in lakh) Status North & Middle Andaman Proposal received - utilisation is below 60% Nicobar South Andaman Proposal awaited No progress being reported on MPR & MIS by Nicobar and South Andaman Progress reported for –North and Middle Andaman North & Middle Andaman Total Available funds (Rs. in lakh) Utilisation (% of TAF) TargetAchievement SanctionedUnder construction Completed Online MPR (37.13) MIS (12.12)741640

Dadra & Nagar Haveli Name of the District Allocation (Rs. in lakh) Physical Target (In numbers) OthersSCSTTotal Dadra & Nagar Haveli No funds have been availed after first instalment UC/AR from onwards required for release of funds No progress being reported on MPR & MIS

Daman & Diu No funds have been availed after first instalment No funds required during the current year UC/AR from onwards required to settle accounts No progress being reported on MPR & MIS Name of the District Allocation (Rs. in lakh) Physical Target (In numbers) OthersSCSTTotal Daman & Diu

Lakshadweep No funds have been availed after No progress being reported on MPR & MIS Name of the District Allocation (Rs. in lakh) Physical Target (In numbers) Funds released (Rs. In lakh) OthersSCSTTotal Lakshadweep Release made in one instalment (Rs.5.50 lakh as admin expenses)

Puducherry No funds have been availed after first instalment No funds required during the current year No progress being reported on MPR & MIS Name of the District Allocation (Rs. in lakh) Physical Target (In numbers) OthersSCSTTotal Puducherry

Preparations for Identification& Selection of beneficiaries – District wise/category wise and their registration on AwaasSoft may be started BPL Lists may be reviewed for the purpose of beneficiary identification Proposals for special projects for manual scavengers may be prepared on priority for Identification of beneficiary groups/areas to be covered under habitation approach

Thank you…