Indira Awaas Yojana
PRC 2016
3rd February, 2016
As On 01/02/2016
Progress in FY 2015-16
Sanctions Made vs MoRD Target - States with more than 80% Sanctions
160%
144%
140%
122%
120%
115%
113%
112%
103%
100%
96%
95%
94%
80%
89%
87%
83%
82%
81%
60%
40%
20%
0%
PRC 2016 - Indira Awaas Yojana
# Data synced through web service
Slide No. 2
As On 01/02/2016
Progress in FY 2015-16
Sanctions Made vs MoRD Target - States with up to 80% Sanctions
80%
70%
75%
75%
65%
60%
50%
44%
43%
40%
30%
20%
35%
28%
20%
19%
10%
5%
0%
0%
PRC 2016 - Indira Awaas Yojana
18%
# Data synced through web service
0%
0%
0%
Slide No. 3
As On 01/02/2016
Progress in FY 2015-16
FTO initiated vs Sanctions Made - States with more than 60% FTO
initiation
120%
100%
99%
96%
95%
94%
94%
93%
85%
80%
83%
82%
82%
80%
78%
74%
73%
67%
60%
40%
20%
0%
PRC 2016 - Indira Awaas Yojana
Slide No. 4
As On 01/02/2016
Progress in FY 2015-16
FTO initiated vs Sanctions Made - States with up to 60% FTO initiation
70%
60%
58%
53%
50%
40%
30%
20%
10%
20%
10%
0%
PRC 2016 - Indira Awaas Yojana
7%
0%
0%
0%
0%
# Data synced through web service
0%
0%
0%
0%
0%
Slide No. 5
As On 27/01/2016
Tentative additional benefit from NREGA convergence
Estimated NREGA funds to be disbursed under IAY (in Crore)
1
WEST BENGAL
571.40
2
UTTAR PRADESH
519.54
3
4
5
6
7
BIHAR
258.62
ODISHA
212.04
KARNATAKA
ANDHRA PRADESH
106.88
11
KERALA
102.62
12
TELANGANA
91.93
13
PUNJAB
90.43
376.38
MAHARASHTRA
ASSAM
10
198.46
147.04
14
TAMIL NADU
74.19
15
HARYANA
66.22
16
JHARKHAND
61.09
17
8
MADHYA PRADESH
138.96
18
9
RAJASTHAN
132.60
19
PRC 2016 - Indira Awaas Yojana
CHHATTISGARH
GUJARAT
JAMMU AND KASHMIR
3,304.17
20
TRIPURA
9.65
21
MEGHALAYA
8.32
22
MANIPUR
5.36
23
HIMACHAL PRADESH
3.84
24
ARUNACHAL PRADESH
2.04
25
SIKKIM
1.85
26
NAGALAND
1.50
27
MIZORAM
1.43
28
GOA
0.93
29
UTTARAKHAND
9.31
51.74
46.06
11.19
Slide No. 6
As On 27/01/2016
Convergence with NREGA (2015-16)
FY 2015-16 – NREGA Job Cards Mapped vs Target set by MoRD (More than 70%)
120%
100%
90%
78%
80%
81%
82%
84%
93%
94%
94%
94%
96%
97%
85%
71%
60%
40%
20%
0%
PRC 2016 - Indira Awaas Yojana
Slide No. 7
As On 27/01/2016
Convergence with NREGA (2015-16)
FY 2015-16 – NREGA Job Cards Mapped vs Target set by MoRD (Up to 70%)
80%
70%
67%
63%
60%
52%
50%
43%
38%
40%
30%
20%
15%
15%
10%
4%
0%
0%
0%
0%
0%
0%
PRC 2016 - Indira Awaas Yojana
0%
0%
0%
Slide No. 8
As On 01/02/2016
Progress in FY 2015-16
Sanctioned to Women vs Total Sanctions - States with more than 40%
100%
90%
94%
84%
80%
70%
64%
60%
50%
60%
57%
56%
55%
47%
46%
43%
40%
30%
20%
10%
0%
PRC 2016 - Indira Awaas Yojana
Slide No. 9
As On 01/02/2016
Progress in FY 2015-16
Sanctioned to Women vs Total Sanctions - States with up to 40%
45%
40%
35%
40%
40%
38%
38%
37%
32%
31%
31%
30%
25%
24%
24%
20%
15%
14%
10%
5%
3%
0%
0%
PRC 2016 - Indira Awaas Yojana
# Data synced through web service
0%
0%
0%
0%
0%
0%
Slide No. 10
As On 01/02/2016
Consolidated Gap in House Completion upto FY 2014-15
Houses Completed vs Sanctions Made - States with more than 50% completion
120%
100%
100%
100%
95%
94%
80%
70%
69%
67%
63%
62%
57%
60%
55%
54%
40%
20%
0%
PRC 2016 - Indira Awaas Yojana
# Data synced through web service
Slide No. 11
As On 01/02/2016
Consolidated Gap in House Completion upto 2014-15
Houses Completed vs Sanctions Made - States with up to 50% completion
60%
50%
49%
49%
48%
48%
44%
40%
32%
30%
31%
26%
21%
20%
20%
10%
0%
PRC 2016 - Indira Awaas Yojana
6%
6%
5%
3%
1%
1%
0%
Slide No. 12
As On 01/02/2016
Houses where progress has Stalled (upto 2014-15)
Houses with only 1st Instalment vs Sanctions Made – States with more than 20%
80%
70%
70%
64%
63%
60%
50%
48%
43%
40%
36%
36%
32%
30%
28%
25%
24%
23%
23%
21%
20%
10%
0%
PRC 2016 - Indira Awaas Yojana
Slide No. 13
As On 01/02/2016
Houses where progress has Stalled (upto 2014-15)
Houses with only 1st Instalment vs Sanctions Made – States with up to 20%
25%
20%
20%
19%
17%
15%
15%
14%
11%
10%
11%
10%
9%
9%
5%
3%
0%
0%
PRC 2016 - Indira Awaas Yojana
2%
# Data synced through web service
0%
0%
Slide No. 14
As On 01/02/2016
Houses held up in the Last Stage (upto 2014-15)
Gap between Last and 2nd Last Instalment - Consolidated for FY 2013-14 & 2014-15
States which pay last instalment after completion
S.
No.
State
1
PUNJAB
2
ARUNACHAL
PRADESH
3
2nd Last
Instalments
Paid
Last
Instalment
Pending
Gap
S.
No.
State
Last
Instalment
Pending
2nd Last
Instalments
Paid
Gap
6
0
6
10
UTTARAKHAND
17978
6194
11784
271
0
271
11
MEGHALAYA
22991
3446
19545
GOA
1065
683
382
12
HARYANA
45960
15645
30315
4
SIKKIM
1525
347
1178
13
MADHYA
PRADESH
214385
167150
47235
5
MANIPUR
4790
1208
3582
14
CHHATTISGARH
88206
33532
54674
6
MIZORAM
4304
127
4177
15
# TELANGANA
61780
0
61780
7
NAGALAND
8918
1
8917
16
KERALA
93973
31172
62801
8
HIMACHAL
PRADESH
11789
2350
9439
17
JHARKHAND
108533
32603
75930
9
JAMMU AND
KASHMIR
11377
536
10841
18
TAMIL NADU
142148
65382
76766
PRC 2016 - Indira Awaas Yojana
# Data synced through web service
Slide No. 15
As On 01/02/2016
Houses held up in the Last Stage (upto 2014-15)
Gap between Last and 2nd Last Instalment Consolidated for FY 2013-14 & 2014-15
States which pay last instalment after
completion
S.
No.
State
Last
Instalment
Pending
2nd Last
Instalments
Paid
Gap
19
GUJARAT
129042
38183
90859
20
# KARNATAKA
194320
17745
176575
21
MAHARASHTRA
320315
70421
S.
No.
State
1
Tripura
2
3
Completion
Pending
Last
Instalments
Paid
Gap
22915
20166
2749
Rajasthan
183379
53123
130256
Assam
270678
93659
177019
249894
22
ODISHA
286100
22919
263181
23
# ANDHRA
PRADESH
274630
0
274630
24
WEST BENGAL
598342
134588
463754
25
UTTAR
PRADESH
674493
167194
507299
26
BIHAR
910759
362170
548589
PRC 2016 - Indira Awaas Yojana
Gap between Completed and Last Instalment Consolidated for FY 2013-14 & 2014-15
States which pay last instalment before
completion
TOTAL
33,64,428
# Data synced through web service
Slide No. 16
Transactions Through PFMS
As On 01/02/2016
Total houses sanctioned for
FY 2015-16
Approx. no. of instalments to
be paid for sanctioned houses
18,69,257
56,07,771
No. of payments initiated
No. of payments credited
16,99,044
13,98,596
Total value of payments
initiated
Total value of payments
credited
5,050.85 Cr
PRC 2016 - Indira Awaas Yojana
4,161.53 Cr
Slide No. 17
As On 01/02/2016
Operational Challenges in PFMS
FTOs pending for credit confirmation (initiated before 1st Jan, 2016 )
S. No.
State
1
WEST BENGAL
2
3
4
No. of
Beneficiaries
5849
RAJASTHAN
4546
UTTAR PRADESH
No. of
Beneficiaries
S. No.
States
8
GUJARAT
942
9
CHHATTISGARH
410
10
TRIPURA
263
11
KERALA
215
12
MADHYA PRADESH
148
13
MAHARASHTRA
49
14
UTTARAKHAND
27
15
HIMACHAL PRADESH
11
3714
TAMIL NADU
3139
5
BIHAR
1959
6
ODISHA
1823
7
ASSAM
1184
TOTAL
PRC 2016 - Indira Awaas Yojana
24,279
Slide No. 18
As On 01/02/2016
Operational Challenges in PFMS
Account verification pending for accounts frozen before 1st Jan, 2016
S. No.
State
1
BIHAR
504
2
WEST BENGAL
253
3
ASSAM
93
4
TAMIL NADU
72
5
UTTAR PRADESH
6
6
GUJARAT
2
7
MADHYA PRADESH
2
TOTAL
PRC 2016 - Indira Awaas Yojana
No. of Beneficiaries
933
Slide No. 19
As On 02/02/2016
Financial Progress in FY 2015-16
States with more than 20% fund utilization
** Total Available Fund depends on Opening Balance
and Miscellaneous receipts entered by the State
250%
217%
200%
150%
100%
60%
90%
Desired Level of Fund Utilization: >60%
59%
55%
50%
52%
52%
45%
43%
40%
40%
39%
22%
22%
0%
PRC 2016 - Indira Awaas Yojana
# Data synced through web service
Slide No. 20
As On 02/02/2016
Financial Progress in FY 2015-16
States with up to 20% fund utilization
20%
18%
18%
16%
14%
12%
14%
14%
14%
11%
10%
10%
9%
8%
6%
4%
2%
0%
PRC 2016 - Indira Awaas Yojana
4%
1%
1%
1%
1%
0%
0%
0%
0%
Slide No. 21
As On 02/02/2016
Financial Progress in FY 2015-16
Unspent Balance (in Crore)
1
KARNATAKA
-570.82
2
TELANGANA
24.69
3
4
5
6
7
TAMIL NADU
WEST BENGAL
TRIPURA
UTTARAKHAND
KERALA
10
HARYANA
78.59
11
MAHARASHTRA
325.48
12
ASSAM
1345.15
13
ANDHRA PRADESH
87.08
1757.62
14
GUJARAT
25.06
15
UTTAR PRADESH
17.59
16
HIMACHAL PRADESH
271.30
17
8
RAJASTHAN
459.23
18
9
MADHYA PRADESH
352.85
19
PRC 2016 - Indira Awaas Yojana
SIKKIM
GOA
JHARKHAND
20
ODISHA
12218.69
21
MEGHALAYA
22
BIHAR
71364.94
23
CHHATTISGARH
21588.49
24
JAMMU AND KASHMIR
25
MANIPUR
26
PUNJAB
29.82
27
ARUNACHAL PRADESH
12.28
28
NAGALAND
3.49
29
MIZORAM
3.17
57.42
156.40
345.92
5820.83
32.23
75.85
11.71
8.97
1.64
717.60
# Data synced through web service
Slide No. 22
Rural Housing Mobile App
As On 01/02/2016
State-wise mobile inspection details
9 States have started using the Mobile App for inspection
S.No.
State Name
1
CHHATTISGARH
2
Total
Images
Total
Inspections
Total
Approved
21
7
3
GUJARAT
6
2
0
3
JHARKHAND
6
2
0
4
MADHYA PRADESH
618
206
169
5
MAHARASHTRA
12
4
0
6
ODISHA
39
13
6
7
RAJASTHAN
9
3
2
8
TRIPURA
9
3
0
9
WEST BENGAL
1428
476
426
PRC 2016 - Indira Awaas Yojana
Slide No. 23
Improvement in Construction Quality
Training of Masons
State
Training
Plan



Detailed Training Plan by States Tripura, Uttarakhand, Jharkhand, Assam,
Maharashtra, Rajasthan, Andhra Pradesh, Telangana, Mizoram, Manipur
Initially Pilot Training Programs can be started
Expenditure on pilot training to be incurred from administrative expenses.
Training
Material



Ready reckoner for trainees
Trainer’s manual
Training aids
Certification


Certification of trained rural masons in association with NSDC
Qualification Pack (QP) circulated for endorsement of States.
PRC 2016 - Indira Awaas Yojana
Slide No. 24
Improvement in Construction Quality
Rural Housing Typology Studies
Progress in finalization of Housing Typologies in States
Activities
States
Status
Finalization of design
typologies
Maharashtra, Tripura,
Meghalaya
Completed
Construction of demo
houses / buildings
Maharashtra, Meghalaya,
Tripura
Under progress
Stakeholder consultation
for vetting design
typologies
Odisha, Bihar, Jammu and
Kashmir, Uttarakhand,
Rajasthan, Himachal Pradesh,
Mizoram
Date of consultation to be
finalized and construction of
demo buildings to be taken
up.
Field studies and
requirement of stake
holder consultations
West Bengal, Assam, Uttar
Pradesh, Madhya Pradesh,
Jharkhand, Sikkim, Manipur,
Chattisgarh
States to facilitate the
resource in formulating the
action plan
PRC 2016 - Indira Awaas Yojana
Slide No. 25
Rural Housing Knowledge Network
Updatable repository on materials, technologies, human resources and
experiences for enhancing the quality and performance of rural housing.
PRC 2016 - Indira Awaas Yojana
Slide No. 26
Rural Housing Knowledge Network
PRC 2016 - Indira Awaas Yojana
Slide No. 27
Action on C&AG Audit Report
States which have not sent any reply so far
S. No.
1
2
State
Replies awaited
(No. of paras)
JHARKHAND
MANIPUR
PRC 2016 - Indira Awaas Yojana
21
11
Content of paras in brief

Irregularities in beneficiary selection

Financial assistance to ineligible beneficiaries

Incomplete houses

Diversion of funds

Misappropriation of funds

Complaints pending for settlement

Lack of convergence activities

Double/excess payment to beneficiaries

Misappropriation of funds

Lack of convergence activities
Slide No. 28
Action on C&AG Audit Report
States from which replies received partly
S. No.
States
Replies awaited
(No. of paras)
1
BIHAR
10
2
KERALA
6
3
PUNJAB
6
4
KARNATAKA, WEST BENGAL
4
5
ARUNACHAL PRADESH
3
6
7
GUJARAT, CHATTISGARH, GOA, HARYANA, MP,
RAJASTHAN, UP
HP, MEGHALAYA, TRIPURA, UTTARAKHAND, ODISHA
PRC 2016 - Indira Awaas Yojana
2
1
Slide No. 29
Grievances Pending for Action
S. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
State
Andhra Pradesh
Assam
Bihar
Chhattisgarh
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Orissa
Punjab
Rajasthan
Tamil Nadu
Tripura
Uttar Pradesh
Uttarakhand
West Bengal
Total
PRC 2016 - Indira Awaas Yojana
2012-13
2013-14
2014-15
Current year 2015-16
(up to 29.1.2016)
0
4
20
0
2
0
0
2
3
0
0
2
1
0
1
0
0
0
0
1
1
0
37
0
3
18
0
0
2
0
0
1
0
0
1
1
0
0
0
0
0
0
17
0
2
45
0
17
22
0
1
0
0
1
4
0
0
2
0
0
8
0
4
1
0
37
0
4
101
0
4
12
0
0
1
0
0
1
0
0
0
0
0
0
0
2
0
1
15
0
2
38
Slide No. 30
Way Forward for FY 2016-17
All IAY related financial and physical
progress figures to be accepted as in .
AwaasSoft only.
Payments for all Financial Years to be
executed through PFMS
Account balance identified at different
levels of the State hierarchy to be
transferred to the State nodal account
for IAY
Auto generation and submission of
proposals on AwaasSoft for the release
of funds
States to ascertain the opening
balance after conducting audits
in the 1st fortnight of April, 2016,
and to update the opening
balance on AwaasSoft.
PRC 2016 - Indira Awaas Yojana
Slide No. 31
Thank You