1. Indira Awaas Yojana Performance Review Committee 7 th June, 2013

2. 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

3. 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

4. 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 2013-14. 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

5. 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

6. 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

7. Progress of MIS 2012-13 Status of data entry as on 30.05.2013 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 PRADESH833918190000000 ASSAM1844081820211364251182041136228720516443317462.42 MANIPUR7238146818201232106400072.48 MEGHALAYA126081323211427903479322319221060 MIZORAM26871941231012901268876405065.33 NAGALAND834301180000000 SIKKIM1596 17461595159400099.87 TRIPURA162450184451062571443708440 Training requirements?

8. No. of complaints sent for action/report awaited State2011-122012-13 Assam27 Tripura1- Status of complaints

9. StateAnnual Target Total Houses Sanctioned Houses under construction Houses Completed %age of target achieve d Arunachal Pradesh 8.331.820.651.5218.19 Assam184.41182.02145.6997.4552.84 Manipur7.241.470.951.8725.86 Meghalaya12.6113.238.705.3642.48 Mizoram 2.691.940..241.9371.54 Nagaland8.340000 Sikkim1.60 01.4188.35 Tripura16.250000 Physical Performance 2012-13 (In thousand units)

10. Financial Performance 2012-13 StateCentral Allocation Central Release Total Available funds Utilization of funds %age Utilisation Arunachal Pradesh 3640.223327.413631.88689.5518.99 Assam80494.4357349.21108358.3764278.2859.32 Manipur3159.902130.812769.18973.7735.16 Meghalaya5503.424894.995996.065216.1986.99 Mizoram1172.841080.271155.94989.9085.64 Nagaland3641.79 0.00 Sikkim696.50348.25 540.45155.15 Tripura7090.906186.326566.700.00 (In lakhs of Rupees)

11. Common Issues All releases will be linked to AwaasSoft entries Compliance of conditions imposed during release of 2 nd installment, 2012-13 to enable releases in 2013-14 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 2007-08 to 2012-13 - States should provide necessary information & support

12. Arunachal Pradesh 2013-14 I st instalment – District wise targets awaited 2012-13 – 2 nd installment Proposal not received - Dibang valley, Lower Dibang valley and Papumpare Released during 2013-14 - 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

13. Special Packages S.NoDistrictAmount (in lakhs) 2007-08 DISTRICTS need to submit Utilisation Certificate, Auditor Report and Completion Certificate 1.Chang lang37.500 2.Dibang Valley37.500 3.Lower Dibang Valley11.344 4.Lower Subansiri18.750 5.Upper Siang37.125 6.Upper Subansiri18.750 7.West Kameng18.750 2008-09 8.Kurung Kurmey37.500 2009-10 9.Lower Dibang Valley18.75 S.NoDistrict1 st installment2 nd installmentDocuments required YearAmount (in lakhs) YearAmount (in lakhs) 1.Dibang Valley2008-0918.710-- DISTRICTS need to submit Utilisation Certificate, Auditor Report 2.Kurung Kurmey2008-09261.9542011-12261.954 3.Tirap2009-10112.715-- 4.Upper Subansiri2009-1034.475-- 5.Anjaw2010-11413.721-- 6.Lower Dibang Valley 2010-1126.040-- 7.Upper Subansiri2010-11159.1052011-12159.105 5% IAY Border Package

14. Assam 2013-14 1 st instalment - under examination 2 nd installment 2012-13 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 - 2011-12 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

15. Manipur 2013-14 1 st instalment - under examination 2012-13 – 2 nd installment – Proposals not received from Chandel, Bishnupur and Thoubal Special Package – Settlement of accounts 5% IAY – 2009-10 to Senapati district – UC, AR & Completion Certificate awaited Border districts – 2009-10 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

16. Meghalaya 2013-14 I st instalment – sanctions issued to 5 districts 2012-13 - 2 nd instalment – South Garo hills – proposal not received – East Khasi Hills - under objection

17. Mizoram 2013-14 I st instalment – sanctions issued to all districts

18. Nagaland 2013-14 I st installment – submitted to IFD Special Package - Settlement of accounts – 5% IAY – 2007-08 to Peren district – 5% IAY - 2008-09 to Mokokchung district Both have not availed 2 nd installment

19. Sikkim 2013-14 I st instalment – revised district wise targets awaited 2012-13 – 2 nd installment – Not availed by all districts

20. Tripura 2013-14 I st instalment – revised district wise allocation awaited 2012-13 – 2 nd installment North Tripura - under objection Special Package Border package - 2010-11 to North Tripura district – 2 nd installment not availed Incentive package - 2010-11 to all 4 districts – UC, AR & Completion Certificate awaited Incentive package - 2011-12 to all 4 districts – Dhalai district has to submit UC,AR & Completion Certificate – Other districts have to submit proposals for 2 nd instalment

21. Thank you