Indira Awaas Yojana Workshop on Enabling DBT 31 st July, 2013.

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Presentation transcript:

Indira Awaas Yojana Workshop on Enabling DBT 31 st July, 2013

Pre requisites for eFMS Complete electronic database of beneficiaries All transactions to be made through AwaasSoft Other States to develop bridge software Operationalisation of e-FMS module

Beneficiary database on AwaasSoft Registration of all beneficiaries in the Five year priority list (updated /revised permanent waitlist) Beneficiary profiles should be complete in all respects Entry of Bank/ Post Office Account number – Use of NREGA Bank account nos. wherever available Seeding of Aadhaar/TIN numbers if available Registration of these beneficiaries for Aadhaar numbers through a camp approach

Use of MIS Progress is still slow – transactions not done through MIS and progress not fully reflected Physical transactions to follow online transactions Financial and physical progress on MIS should reflect ground reality Moving away from Monthly reporting to real time reporting Monitoring and reporting through AwaasSoft

Year Annual Target Registered in Mis Consolidated At block Sanctioned Order Sheet Generated 1 st Installment released Inspection At Lintel Level 2 nd Installment released Inspection At Completion level 3 rd Installment released Status of data entry in AwaasSoft

Status of data entry for (as on ) State Annual Target Central Scheme Number of Houses Registered in Mis Consolidated At blockSanctioned Order Sheet Generated 1 st Installment released Inspection At Lintel Level 2 nd Installment released Inspection At Completion level 3 rd Installment released ANDHRA PRADESH BIHAR CHHATTISGARH GOA GUJARAT HARYANA HIMACHAL PRADESH JAMMU & KASHMIR JHARKHAND KARNATAKA

Status of data entry for (as on ) State Annual Target Central Scheme Number of Houses Registered in Mis Consolidated At blockSanctioned Order Sheet Generated 1 st Installmen t released Inspection At Lintel Level 2 nd Installmen t released Inspection At Completio n level 3 rd Installmen t released KERALA MADHYA PRADESH MAHARASHTRA ODISHA PUNJAB RAJASTHAN TAMIL NADU UTTAR PRADESH UTTARAKHAND WEST BENGAL

Status of data entry for (as on ) State Annual Target Central Scheme Number of Houses Registered in Mis Consolidated At blockSanctioned Order Sheet Generated 1 st Installment released Inspection At Lintel Level 2 nd Installment released Inspection At Completion level 3 rd Installment released ARUNACHAL PRADESH ASSAM MANIPUR MEGHALAYA MIZORAM NAGALAND SIKKIM TRIPURA ANDAMAN AND NICOBAR DADRA & NAGAR HAVELI DAMAN & DIU LAKSHADWEEP PUDUCHERRY

Status of data entry for (as on ) State Annual Target Central Scheme Number of Houses Registered in Mis Consolidated At blockSanctioned Order Sheet Generated 1 st Installment released Inspection At Lintel Level 2 nd Installment released Inspection At Completion level 3 rd Installment released ANDHRA PRADESH BIHAR CHHATTISGARH GOA GUJARAT HARYANA HIMACHAL PRADESH JAMMU & KASHMIR JHARKHAND KARNATAKA

Status of data entry for (as on ) State Annual Target Central Scheme Number of Houses Registered in Mis Consolidated At blockSanctioned Order Sheet Generated 1 st Installmen t released Inspection At Lintel Level 2 nd Installmen t released Inspection At Completio n level 3 rd Installmen t released KERALA MADHYA PRADESH MAHARASHTRA ODISHA PUNJAB RAJASTHAN TAMIL NADU UTTAR PRADESH UTTARAKHAND WEST BENGAL

Status of data entry for as on State Annual Target Central Scheme Number of Houses Registered in Mis Consolidated At blockSanctioned Order Sheet Generated 1st Installment released Inspection At Lintel Level 2 nd Installmen t released Inspection At Completio n level 3 rd Installmen t released ARUNACHAL PRADESH ASSAM MANIPUR MEGHALAYA MIZORAM NAGALAND SIKKIM TRIPURA ANDAMAN AND NICOBAR DADRA & NAGAR HAVELI DAMAN & DIU LAKSHADWEEP PUDUCHERRY

Electronic Fund Management System AwaasSoft captures flow of funds from MoRD to beneficiary account eFMS enables electronic transfer to the beneficiary account from the payment authority (District/Block/GP) Involves Verification and freezing of beneficiary account details Use of digital signatures by designated payment authority to generate and approve Fund Transfer Orders (FTO) FTO to be sent to bank for clearance and transfer of funds into beneficiary account

Operationalisation of e-FMS Mapping of Aadhaar & Bank Account number Verification & freezing of mapped account numbers Fixing the number of instalments and quantum of assistance in each Identification of payment authority Procurement & distribution of Digital signatures Capacity building at ground level Roll out plan needs to be devised

Points for discussion Issues related to AwaasSoft – Operational – Technical – Action plan for updation Preparedness for eFMS – Support required from GoI – Steps needed time limits Level of support from State and District NIC setups Measures required for Aadhaar Seeding

Thank you