Performance Review of IAY Group II 14th January 2015

Overview of Progress in the States

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)

HOUSES COMPLETED AS PERCENTAGE OF SANCTION IN 2012-13 * AS ON 7H JAN 2015 Source: MIS (Status of data entry report)

HOUSES COMPLETED AS PERCENTAGE OF SANCTION IN 2013-14 * AS ON 7H JAN 2015 Source: MIS (Status of data entry report)

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 Ensure convergence with Swachh Bharat Mission for toilets Toilets to be sanctioned along with houses Regular reporting on AwaasSoft (MIS) regarding toilets completed SBM (G) 90/95 mandays convergence for unskilled labour under MGNREGA MGNREGA 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 PMJDY

Challenges Challenges in implementation Challenges in use of MIS 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 Andhra Pradesh 0.00 Mizoram 4.57 Assam 162.41 Manipur 29.57 Gujarat Punjab 16.37 Haryana 100.07 Tripura 91.23 Jammu & kashmir 42.49 Telangana 88.76 Jharkhand 352.75 Tamil Nadu 589.73 Karnataka 114.38 Uttar Pradesh 645.78

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.

No. OF PENDING GRIEVANCES Grievance Redressal STATE No. OF PENDING GRIEVANCES ASSAM* 17 GUJARAT 13 HARYANA 2 JHARKHAND 6 KARNATAKA* 1 MADHYA PRADESH TAMIL NADU UTTAR PRADESH 38 * Apart from grievance, one Court Case Pending in High courts of both states

IEC, Social Audit & Capacity Building Plans Reports awaited Social Audit Andhra Pradesh Gujarat Haryana Jammu & Kashmir Jharkhand Karnataka Madhya Pradesh Manipur Punjab Telangana Capacity building Andhra Pradesh Assam Gujarat Haryana Jammu & Kashmir Jharkhand Karnataka Madhya Pradesh Manipur Punjab Tamil Nadu Telangana Tripura IEC Andhra Pradesh Assam Gujarat Haryana Jammu & Kashmir Jharkhand Karnataka Madhya Pradesh Manipur Punjab Tamil Nadu Telangana Tripura

Report to Pr Secy/ Secy (RD) SMS Services PULL PUSH ALERT SMS ALERTS to concerned officials at each stage of workflow: Registration, sanction, release, inspection, uploading of photographs Beneficiary can PULL up information Information Sharing with Nodal Officers Type IAYNIC <IAY REG NO.> Send SMS to 7738299899 Get status update on the house REMINDERS for uploading of PHYSICAL AND FINANCIAL progress reports SYSTEM GENERATED SMS regarding funds unutilized and houses sanctioned against target Report to Pr Secy/ Secy (RD)

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

Andhra Pradesh Awaited 2nd installment 2014-15 released to all districts Further clarification for 4 paras of CAG report Proposal for 2nd installment of special project for PTG Reporting of progress under PTG Web service for real time transfer of data to AwaasSoft

Andhra Pradesh

Assam 2nd installment proposal submitted to IFD Awaited Proposal for 2nd inst. 2014-15 Reply for CAG paras

Gujarat First installment released only to 12 of 26 districts Awaited Proposal for 2nd inst. 2014-15 from 12 districts Final replies to three CAG paras

Haryana Proposal for 2nd inst. 2014-15 awaited

Jammu & Kashmir 2nd inst 2014-15 – proposal from 14 eligible districts Reporting issues AwaasSoft entries for 2014-15 is yet to begin MPR updation not regular

Status of special project proposals Jharkhand Proposal for 2nd inst. 2014-15 is awaited Progress under special projects to be reported on AwaasSoft Status of special project proposals Homestead Incentive Objections communicated Deogarh, Dhanbad, East Singbhum, Garhwa, Hazaribagh, Jamtara, Latehar, Lohardagah & Simdega Proposal awaited Bokaro, Godda, Pakur, Khunti

Karnataka 2nd installment 2014-15 proposal received for all districts is under process Web service for real time transfer of data to AwaasSoft

Status of special project proposals Madhya Pradesh 2nd installment 2014-15 proposal awaited Status of special project proposals Flood FRA Silicosis affected Objections communicated 46 districts 16 districts Proposal awaited Four districts

Mizoram Awaited 2nd installment proposal for all 8 districts Further clarification for two CAG paras

Manipur 2nd installment 2014-15 proposal awaited for all 9 districts

Punjab Proposal for release of first installment awaited Reporting On AwaasSoft yet to begin MPR update also not regular

Tripura 2nd installment 2014-15 released to all districts Awaited Further clarification for 9 paras of CAG report Proposal from North Tripura district for FRA and Surrendered militants Reporting of progress under both special projects in AwaasSoft to be monitored regularly

Telangana 2nd installment 2014-15 released Data porting on AwaasSoft needs to be regular till a web service for real time transfer of data

Tamil Nadu 2nd installment 2014-15 - proposal submitted to IFD

Uttar Pradesh 2nd installment 2014-15 Proposal received for 45 of 62 districts which availed 1st installment Funds released in case of 20 districts Queries communicated in case of 25 Documents in respect of Special project for Manual scavengers awaited

Thanks