1. Indira Awaas Yojana Performance Review 28 th Jan. 2014 Union Territories

2. Implementation issues 2 nd instalment, 2013-14 – Proposals to be sent latest by 31.01.2014 – 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

3. 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

4. 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

5. Andaman & Nicobar Islands Allocation 2013-14 - Rs. 1456.93 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 Andaman119.00170Proposal received - utilisation is below 60% Nicobar212.80304221.312 South Andaman178.50255Proposal awaited No progress being reported on MPR & MIS by Nicobar and South Andaman Progress reported for 2013-14 –North and Middle Andaman North & Middle Andaman Total Available funds (Rs. in lakh) Utilisation (% of TAF) TargetAchievement SanctionedUnder construction Completed Online MPR 114.45642.5 (37.13)170112344 MIS 114.45613.875 (12.12)741640

6. Dadra & Nagar Haveli Name of the District Allocation (Rs. in lakh) Physical Target (In numbers) OthersSCSTTotal Dadra & Nagar Haveli293.47125402419 No funds have been availed after first instalment 2011-12 UC/AR from 2010-11 onwards required for release of funds No progress being reported on MPR & MIS

7. Daman & Diu No funds have been availed after first instalment 2010-11 No funds required during the current year UC/AR from 2010-11 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 & Diu113.450481995162

8. Lakshadweep No funds have been availed after 2010-11 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 Lakshadweep131.970 Release made in one instalment 10187188 137.470 (Rs.5.50 lakh as admin expenses)

9. Puducherry No funds have been availed after first instalment 2009-10 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 Puducherry745.550448577401065

10. Preparations for 2014-15 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 2014-15 Identification of beneficiary groups/areas to be covered under habitation approach

11. Thank you…