Indira Awaas Yojana Performance Review Committee 7 th June, 2013

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

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 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 website State/ 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 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

Progress of MIS Status of data entry as on State Annual Target Central Scheme % Houses sanctione d in MIS to MPR Number of Houses Sanctioned as per MPR Registered in Mis Consolidated At blockSanctioned 1 st Installment released 2 nd Installment released 3 rd Installment released ARUNACHAL PRADESH ASSAM MANIPUR MEGHALAYA MIZORAM NAGALAND SIKKIM TRIPURA Training requirements?

No. of complaints sent for action/report awaited State Assam27 Tripura1- Status of complaints

StateAnnual Target Total Houses Sanctioned Houses under construction Houses Completed %age of target achieve d Arunachal Pradesh Assam Manipur Meghalaya Mizoram Nagaland Sikkim Tripura Physical Performance (In thousand units)

Financial Performance StateCentral Allocation Central Release Total Available funds Utilization of funds %age Utilisation Arunachal Pradesh Assam Manipur Meghalaya Mizoram Nagaland Sikkim Tripura (In lakhs of Rupees)

Common Issues All releases will be linked to AwaasSoft entries Compliance of conditions imposed during release of 2 nd installment, to enable releases in 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 to States should provide necessary information & support

Arunachal Pradesh I st instalment – District wise targets awaited – 2 nd installment Proposal not received - Dibang valley, Lower Dibang valley and Papumpare Released during 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 Packages S.NoDistrictAmount (in lakhs) DISTRICTS need to submit Utilisation Certificate, Auditor Report and Completion Certificate 1.Chang lang Dibang Valley Lower Dibang Valley Lower Subansiri Upper Siang Upper Subansiri West Kameng Kurung Kurmey Lower Dibang Valley18.75 S.NoDistrict1 st installment2 nd installmentDocuments required YearAmount (in lakhs) YearAmount (in lakhs) 1.Dibang Valley DISTRICTS need to submit Utilisation Certificate, Auditor Report 2.Kurung Kurmey Tirap Upper Subansiri Anjaw Lower Dibang Valley Upper Subansiri % IAY Border Package

Assam st instalment - under examination 2 nd installment Sanctions for Sonitpur, Golaghat, Darang, Kamrup (M) & Karbi Anglong issued Bongaigaon is under examination Kamrup (Rural) – proposal not received Special Package Proposal for 2 nd installment under FRA awaited Proposal for 2 nd 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

Manipur st instalment - under examination – 2 nd installment – Proposals not received from Chandel, Bishnupur and Thoubal Special Package – Settlement of accounts 5% IAY – to Senapati district – UC, AR & Completion Certificate awaited Border districts – Chandel - UC, AR & Completion Certificate awaited Senapati - 2 nd 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 I st instalment – sanctions issued to 5 districts nd instalment – South Garo hills – proposal not received – East Khasi Hills - under objection

Mizoram I st instalment – sanctions issued to all districts

Nagaland I st installment – submitted to IFD Special Package - Settlement of accounts – 5% IAY – to Peren district – 5% IAY to Mokokchung district Both have not availed 2 nd installment

Sikkim I st instalment – revised district wise targets awaited – 2 nd installment – Not availed by all districts

Tripura I st instalment – revised district wise allocation awaited – 2 nd installment North Tripura - under objection Special Package Border package to North Tripura district – 2 nd installment not availed Incentive package to all 4 districts – UC, AR & Completion Certificate awaited Incentive package to all 4 districts – Dhalai district has to submit UC,AR & Completion Certificate – Other districts have to submit proposals for 2 nd instalment

Thank you