Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

Issues raisedAction Taken DRI Issue RBI requested to allow all IAY beneficiaries to avail loan (letter dated 20 th Dec. ‘12) Uploading of data on MIS - linkage of release of 2 nd installment Condition relaxed for current financial year subject to achievement of (i) 40% of IAP/NE dist (ii) 100% for other States before the next installment Difficulty in liaisoning with the State /District on the MIS issue Bihar, J&K, HP & Gujarat have appointed Nodal Officers Matter taken up with others From Last PRC…

Issues raisedAction Taken IFSC Code of RRBs are not availableMatter being followed with the States Inability to absorb funds under Homestead scheme Funds can be absorbed into Normal IAY on request from DRDA’s on IFD approval Sharing of Administrative expenses of Rs 300/- per house allowed for IAP districts To be shared 75:25 between Centre and State (letter dated 25 th Oct. ’12 sent to concerned states) From Last PRC…

Improving Governance… Status of Permanent IAY Waitlist  Completed - Assam, Chhattisgarh, Jharkhand, Punjab, Uttarakhand  Painting not done – Goa  Not finalised – Andhra Pradesh Status of creation of State funds  Created – Chhattisgarh, Madhya Pradesh, Uttarakhand

Progress of MIS Reporting of Houses Sanctioned (as on ) StateMPRMIS(%) MIS to MPR No. of districts uploading photos No. of Photos uploaded Andhra Pradesh 2,70, Assam1,58,13938, Chhattisgarh40,12454, ,317 Goa Jharkhand67,40148, Karnataka1,38, Madhya Pradesh 66, Maharashtra1,60,3421,64, ,455 Punjab Uttarakhand

Progress of MIS… Slow progress in data uploading on AwaasSoft Slow progress in uploading photographs of houses Beneficiary profiles uploaded on AwaasSoft are incomplete Andhra & Karnataka – Bridge software Goa & Punjab – Technical Problems

Preparing for DBT… Digitisation of beneficiary profiles needs to be speeded up Task is to be completed by 31 st January, 2013 Bank/ post office accounts numbers of the beneficiaries needs to be uploaded Aadhaar number or Enrolment Number – in case where the enrolment has taken place but Aadhaar number is yet to be given TIN number is states where NPR is in place

No. of complaints sent for action State Andhra Pradesh3- Assam25 Chhattisgarh-1 Goa- Jharkhand23 Karnataka-- Madhya Pradesh253 Maharashtra20 Punjab12 Uttarakhand22 Status of complaints…

States Sanction Year Amount Released Name of the Package Target Reasons for Pendency No of dist 1 st 2 nd Andhra Pradesh Homesite House SiteUC/AR not received Assam Additional28702 Proposal not Received for 2 nd instalment Chattisgarh Incentive houses Proposal not Received for 2 nd instalment Jharkhand Naxal Account Not Settled PTG Account Not Settled FRA6000Proposal not Received for 2 nd instalment Karnataka Homesite House SiteUC/AR not received Homesite House SiteUC/AR not received Incentive HousesProposal not Received for 2 nd instalment Madhya Pradesh Incentive Houses Account Not Settled & shivpuri not availed 2 nd installment Maharashtra Naxal Account Not Settled Homesite Most districts adjusted the amount into normal IAY FRA5000 housesProposal not Received for 2 nd instalment Special packages…

StateAnnual Target Total Houses Sanctioned Houses under construction Houses Completed %age of target achieved Andhra Pradesh Assam Chhattisgarh Goa Jharkhand Karnataka Madhya Pradesh Maharashtra Punjab Uttarakhand Physical Performance As on 31/12/2012 (In lakhs units)

Financial Performance StateCentral Allocation Central Release Total Available funds Utilization of funds %age Utilisati on Unspent Balances Andhra Pradesh Nil Assam Chhattisgarh Goa Jharkhand Karnataka Madhya Pradesh Maharashtra Punjab Uttarakhand (In lakhs of Rupees)

Andhra Pradesh Pending Issues Progress on Rs cr. released for purchase of 2, 04,568 homestead sites during not reported Under examination Request for sanction of – 28,066 additional houses under PTG – 2 lakh additional houses under normal IAY Proposal submitted - all 22 districts – Objection conveyed– 22 districts

Assam Non receipt of clarification for queries - Kamrup (Rural) – 1 st installment for and 2 nd installment of not been released Earlier conditions not met -12 districts – Cachar, Chirang, Dhimaji, Hailakandi, Jorhat, Kamrup Metro, Karimganj, Karbi Angling, Nagaon, Udalgiri, Dhemaji, Lakhimpur and Sonitpur Under examination – Proposals submitted – all districts on – All are under examination

Chhattisgarh Under examination Proposals submitted - 14 districts – Released - 2 – IFD – 2 – Objections conveyed - 7 – Under examination - 3

Goa Absorption of funds is slow Under examination – Proposals submitted – 1 – Under examination - 1

Jharkhand Non settlement of accounts - fund released under special packages i.e. Naxal & PTG during Progress not reported - Rs cr. release during as incentive for additional target 6,000 houses Under examination – Proposal for 1 lakhs additional houses under IAY – Proposals received - 12 districts – Objection conveyed - Koderma & Saraikela

Karnataka Progress not reported for Rs cr released during Rs cr during for purchase of Homesites Rs cr during as incentive for additional target Under examination Proposal submitted – 26 / 30 districts Objection conveyed - 19 districts Under examination – 7 districts

Madhya Pradesh UC/AR/Completion Report not received for 1,05,200 houses sanctioned under Incentive in Under examination – 1.60 lakh additional houses under IAY (FRA) – 1.20 additional homestead incentive Proposal submitted – 46/50 districts – Funds released – 11 – Objection conveyed - 4 – Under examination – 31

Maharashtra UC/AR, Completion Certificate and List of Beneficiaries - pending to settle special packages Under examination – Proposals submitted - All districts except Pune – Funds released – 25 – IFD – 4 – Objection conveyed - 3

Punjab Slow Absorption of funds No proposal has been received for release of 2 nd installment during the current year

Uttarakhand Proposal submitted – 6 /13 districts Objection conveyed - 1

Issues in Release of 2 nd installment Status of Checklist of additional information vide letter dated Bank details of DRDAs have not registered in CPSMS before submitting the proposal Conditions imposed while releasing 1 st installment not yet fulfilled

New Decisions Enhancement of unit assistance to Rs. 70,000 (plain areas) & Rs. 75,000 (difficult areas) Assistance of Rs.9000 for construction of toilet from NBA Assistance to purchase house sites enhanced to Rs.20,000 Administrative expenses of 4%

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