1. Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –II)

2. 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 dist./NE states (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…

3. 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 Expenses to be shared 75:25 between Centre and State (letter dated 25 th Oct. ’12 sent to concerned states) From Last PRC…

4. Improving Governance… Status of Permanent IAY Waitlist  Completed – Gujarat, Rajasthan, Tamil Nadu  Painting of list not done – Uttar Pradesh  Not finalised – Haryana, Kerala, Odisha, West Bengal Status of creation of State funds  Created – Himachal Pradesh, Rajasthan, West Bengal

5. Progress of MIS Reporting of Houses Sanctioned (as on 14.1.2013) StateMPRMIS (%) MIS to MPR No. of districts Uploading photos No. of Photos uploaded Bihar7,34,3717,45,003101.4593767 Gujarat98,74062,87263.67162565 Haryana18,18613,68075.22185036 Himachal Pradesh6,3496,416101.069765 Jammu & Kashmir4229111926.468141 Kerala17.7716,21039.94225 Odisha1,36,51485,62062.7215739 Rajasthan61,43677,461126.08323,38,567 Uttar Pradesh1,51,9271,00,46666.334421,025 Tamil Nadu 1,11,578 1,05,605 66.13 1512,766 West Bengal1,58,48154,79334.577881

6. Progress of MIS… Slow progress in data uploading on AwaasSoft Slow progress in uploading photographs of houses Beneficiary profiles uploaded on AwaasSoft are incomplete

7. 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

8. No. of complaints sent for action State2011-122012 Bihar1519 Gujarat102 Haryana-1 Himachal Pradesh21 Jammu & Kashmir23 Kerala1- Odisha23 Rajasthan41 Tamil Nadu2- Uttar Pradesh7035 West Bengal32 Status of complaints…

9. Special packages… States Sanction Year Amount Released Name of the Package Target Reasons for Pending No. of Distric ts 1 st 2nd Bihar 2008-09613834.82 61334.82Naxal Accounts not settled. Although some funds have been adjusted 2008-0955390.438 13290.044Flood 4 districts not claimed for 2 nd instalment 2008-09159757.125 94872.38Kalazar-II 6 out of 15 district availed 2 nd instalment. Kalazar-I information is being updated 2009-10385333.7 NAHomesite Amount adjusted from 23 districts and also being adjusted from others Himachal Pradesh2008-09 2 31.04 2 Border 215 houses Account not settled Jammu & Kashmir2008-0981717.161 61021.921Border 2 nd instalment not received by Kathua & Poonch. Documents still awaited from other Districts to settle the account. Kerala2009-10143209.450 NAHomesite64189UC/AR not received Odisha2011-122818112.835 FRA99986 housesProposal not Received for 2 nd instalment Rajasthan 2010-11 3316149.810 3 216146.02Incentive95702 houses Account Not Settled 2011-12253416.690 20247 houses Proposal Received for 2 nd instalment which under examination Tamil Nadu2008-095158.114 5 Natural calamity Account Not Settled Uttar Pradesh2010-1148189.500 NA Homesite3790Accounts is being settled by some districts West Bengal2011-1263954.090 Additional22318 housesProposal not Received for 2nd instalment

10. StateAnnual Target Total Houses Sanctioned Houses under construction Houses Completed %age of target achieved Bihar8.167.4118.054.5655.82 Gujarat1.360.991.140.4532.83 Haryana0.190.180.100.0632.11 Himachal Pradesh0.06 0.050.0116.12 Jammu & Kashmir0.190.05 0.0313.34 Kerala0.600.200.520.2745.77 Odisha1.561.391.950.5032.08 Rajasthan0.690.730.790.4261.72 Uttar Pradesh3.681.531.140.3810.35 Tamil Nadu1.111.141.13.0119.90 West Bengal2.201.561.281.1250.97 Physical Performance 2012-13 As on 31/12/2012 (In lakhs units)

11. Financial Performance 2012-13 StateCentral Allocation Central Release Total Available funds Utilization of funds %age Utilisati on Unspent Balances Bihar2772.161275.923881.632585.1366.601296.5 Gujarat460.58134.24542.70299.3555.16243.35 Haryana64.6633.5350.0043.5287.036.48 Himachal Pradesh22.8011.3917.7415.9589.921.79 Jammu & Kashmir70.8435.3140.358.4120.8431.94 Kerala201.21100.60211.30116.7155.2394.59 Odisha544.64354.71657.97416.8163.35241.16 Rajasthan231.45115.72396.90400.35100.87Nil Tamil Nadu376.02300.87493.84221.2344.80272.61 Uttar Pradesh1245.14660.801041.00531.4451.05509.56 West Bengal751.28383.19943.47552.4358.55391.04 As on 31/12/2012 (In lakhs of Rupees)

12. Bihar Pending Issues Accounts not been settled - special packages i.e. Naxal, Kalazar- II, Flood, Home stead Status of embezzlement case -Samastipur district Under examination Proposals submitted - 33 Districts – Funds Released – 2 – IFD - 1 – Objection conveyed - 29 – Under examination – 1

13. Gujarat Progress not reported as incentive for additional target of 51496 houses – Rs. 43.51 cr. released during 2009-10 – Rs. 124.80 cr. during 2010-11 Under examination – Proposals submitted - Only 3 – Objection conveyed to all 3 districts

14. Haryana Accounts not settled - Yamunanagar under 5% IAY during 2009-10 - category wise break-up of physical achievement required Under examination Proposals submitted – 17/21 districts – Funds released – 1 – IFD – 5 – Under examination - 11

15. Himachal Pradesh Under examination Proposals submitted – all districts – Funds Released - 3 – IFD – 2 – Objection conveyed - 1 – Under examination - 6

16. Jammu & Kashmir Accounts not settled – Border Special Package for 8 districts during 2008—09 Reply of C&AG Para – 11.3 is awaited for settlement Under examination Proposals submitted- 13/23 districts Funds Released – 1 Objections conveyed - 3 Under examination - 9

17. Kerala Case not settled - Rs. 32.095 cr under IAY (Homestead - Lump-sum) during 2009-10 Conditions imposed during 1 st installment for all 14 districts needs to be clarified Under examination – Proposal submitted – 11 / 14 districts – All are Under examination

18. Odisha Accounts not settled for flood and Homestead incentive Under examination – All proposal except Jagatsingpur district – Funds released -18 – IFD – 2 – Objection conveyed - 9

19. Rajasthan UC/AR, Completion Certificate and List of Beneficiaries – for incentive IAY during 2010-11 separately Under examination For sanction of – 50,000 additional houses under PTG – 31,390 additional houses under homestead incentive (FRA) Proposals submitted - All districts – IFD – 2 – Under examination - 31

20. Tamil Nadu Accounts not settled - 5% IAY during 2008-09 Under examination For sanction of – 2 lakh houses under IAY 5% (Natural Calamity) Proposals submitted – all districts – Funds Released – 16 – Objection conveyed – 4 – IFD – 6 – Under examination - 5

21. Uttar Pradesh Accounts not settled for 5% IAY released during Absorption capacity is very poor Allocation and targets revised between districts not been properly accounted for in proposals for 2 nd installment Under consideration Proposals submitted – 54 / 71 districts – Funds Released – 6 – Objection conveyed – 29 – IFD -2 – Under examination - 17

22. West Bengal Under consideration – Proposals submitted – 11/ 19 districts – Released – 5 – Under objection -1 – Under examination -5

23. Release of 2 nd installment Status of Checklist of additional information vide letter dated 16.11.2012 Bank details of DRDAs have not registered in CPSMS before submitting the proposal Conditions imposed during release of 1 st installment of 2012-13 not fulfilled

24. 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 cost of 4%

25. Knowledge Network Web-based repository of knowledge in the rural housing sector, in collaboration with IIT, HUDCO. Showcases best practices and case studies in cost effective and sustainable habitat building from various states www.ruralhousingnetwork.com Initiatives you can use…

26. Thank you…