1. Performance Review of IAY Group -I
14th January 2015

2. Overview of Progress in the States

3. HOUSES SANCTIONED AS PERCENTAGE OF TARGET IN 2014-15
* AS ON 7H JAN Source: MIS (Status of data entry report)

4. FINANCIAL PROGRESS ( as on 07-01-2015)

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

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

7. Policy Issues

8. Advance Action Plan
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

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

10. 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

11. Large unspent balances
Expedite payment to beneficiaries under both normal and special projects
Weekly monitoring of expenditure of lagging districts
State
Rs. In crore
Arunachal Pradesh
18.58
Meghalaya
50.43
Bihar
Nagaland
26.46
Chhattisgarh
206.91
Odisha
851.78
Goa
7.10
Rajasthan
638.59
Himachal Pradesh
6.42
Sikkim
12.07
Kerala
205.69
Uttarakhand
45.38
Maharashtra
712.18
West Bengal

12. 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

13. 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.

14. IEC, Social Audit & Capacity Building
Reports Awaited
Social Audit
Bihar
Goa
Himachal Pradesh
Kerala
Maharashtra
Meghalaya
Nagaland
Odisha
IEC
Bihar
Goa
Himachal Pradesh
Kerala
Maharashtra
Meghalaya
Nagaland
West Bengal
Capacity building
Arunachal Pradesh
Bihar
Chhattisgarh
Goa
Himachal Pradesh
Kerala
Maharashtra
Meghalaya
Nagaland
Odisha
Uttarakhand
West Bengal

15. Grievance Redressal STATE No. OF PENDING GRIEVANCES BIHAR* 28
HIMACHAL PRADESH 3
MAHARASHTRA* 1
ODISHA 5
RAJASTHAN 7
WEST BENGAL
Apart from grievance, 1 court case pending in High Court of Maharashtra
* 1 court case pending in the Supreme Court of India

16. 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
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)

17. SMS PULL SERVICE Message: [IAYNIC <Reg. No.>] To 07738299899
Status of House
User
Server

18. SMS PUSH SERVICE

20. 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.

21. State wise - Physical and Financial Progress

22. Arunachal Pradesh Awaited
2nd installment proposal received for 15 districts and awaited for one
Further clarification for 10 paras of CAG report
State to ensure regular updation of MPR every month
Ensure use of AwaasSoft onwards

23. Bihar
2nd installment
– proposal received from 10 of 37 eligible districts
– objections communicated to the State

24. Status of special project proposals
Chhattisgarh
2nd installment of released to 27 districts
Status of special project proposals
Flood
FRA
LWE affected families
Objections communicated
Durg
Bilaspur, Jashpur, Raipur, Sukma, Balodabazaar, Surajpur, Balrampur -
Submitted to IFD
Raipur
Narayanpur
Proposal awaited
Janjgeer champa
Bijapur

25. Goa
2nd installment
Proposal received – queries communicated to the State

26. Himachal Pradesh 2nd installment 2014-15 – proposal awaited
Special project for flood victims
2nd inst. proposal awaited from Kinnaur
Reporting on AwaasSoft

27. Kerala Awaited 2nd inst proposal 2014-15
Further clarification on 10 CAG paras

28. Maharashtra
2nd installment – funds released

29. Meghalaya
2nd installment – proposal awaited

30. Nagaland
2nd installment – Queries communicated to State

31. Odisha 2nd installment 2014-15 – queries communicated to State
Status of special project proposals
PTG
FRA
Objections communicated
10 districts
Proposal awaited
Nuapada, Rayagada

32. Status of special project proposals
Rajasthan
2nd installment
Proposal received – 27 of 28 eligible districts
Funds released districts
Queries communicated - in r/o 7 districts
Status of special project proposals
FRA
PVTG
Objections communicated
Pratapgarh Banswara
Jalore, Rajsamand, Udaipur, Karauli, Pratapgarh
Under process
Sirohi
Baran, Tonk
Proposal awaited
Udaipur,
Dungarpur

33. Rajasthan

34. Sikkim
2nd installment – funds released

35. Uttarakhand 2nd installment 2014-15 – proposal awaited
Flood victims – Proposal awaited from Pithorgarh

36. West Bengal 2nd installment 2014-15 Funds released in r/o 8 districts
Submitted to IFD – 5 districts
Awaited form I 5 districts

37. Thanks