Rural Housing 16th January 2013 (Group –I) Department of Rural Development Government of India From Last PRC… Issues raised DRI Issue Action Taken RBI requested to allow all IAY beneficiaries to avail loan (letter dated 20th Dec. ‘12) Uploading of data on MIS - linkage Condition relaxed for current financial of release of 2nd installment year subject to achievement of (i) 40% of IAP/NE dist (ii) 100% for other States before the next installment Difficulty in liaisoning with the State Bihar, /District on the MIS issue J&K , HP & Gujarat appointed Nodal Officers Matter taken up with others have From Last PRC… Issues raised Action Taken IFSC Code of RRBs are not available Inability to absorb Homestead scheme funds Matter being followed with the States under Funds can be absorbed into Normal IAY on request from DRDA’s on IFD approval Sharing of Administrative expenses To be shared 75:25 between Centre of Rs 300/- per house allowed for and State IAP districts (letter dated 25th Oct. ’12 sent to concerned states) Improving Governance… • Status of Permanent IAY Waitlist Completed - Assam, Chhattisgarh, Jharkhand, Punjab, Uttarakhand Painting not done – Goa Not finalised – Andhra Pradesh • Status of creation of State funds Created – Chhattisgarh, Madhya Pradesh, Uttarakhand Progress of MIS Reporting of Houses Sanctioned (as on 14.1.2013) State MPR MIS (%) MIS to MPR No. of districts uploading photos No. of Photos uploaded Andhra Pradesh 2,70,399 0 0 0 0 Assam 1,58,139 38,956 24.63 7 642 Chhattisgarh 40,124 54,550 135.95 15 12,317 Goa 853 0 0 0 0 Jharkhand 67,401 48,509 71.97 12 1849 Karnataka 1,38,645 0 0 0 0 Madhya Pradesh 66,727 70720 105.98 14 604 Maharashtra 1,60,342 1,64,956 102.88 32 36,455 Punjab 1242 0 0 0 0 Uttarakhand 9016 8443 93.64 2 82 Progress of MIS… • Slow progress in data uploading on AwaasSoft • Slow progress in uploading photographs of houses • Beneficiary profiles uploaded on AwaasSoft are incomplete • Andhra & Karnataka – Bridge software • Goa & Punjab – Technical Problems Preparing for DBT… • Digitisation of beneficiary profiles needs to be speeded up • Task is to be completed by 31st 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 Status of complaints… No. of complaints sent for action State 2011-12 2012 Andhra Pradesh 3 - Assam 2 5 Chhattisgarh - 1 Goa - Jharkhand 2 3 Karnataka - - Madhya Pradesh 25 3 Maharashtra 2 0 Punjab 1 2 Uttarakhand 2 2 Special packages… Amount Released States No Sanction of Year dist Name of the Package 1st Target Reasons for Pendency 2nd Andhra Pradesh 2010-11 22 10228.4 Homesite Assam 2011-12 24 6264.205 Additional Chattisgarh 2011-12 18 11084.15 Incentive 2008-09 10 9494.920 10 9493.86 Naxal Account Not Settled 2008-09 4 690.749 4 PTG Account Not Settled 2011-12 1 1091.250 2009-10 11 5400.000 Homesite 2010-11 18 6081.700 Homesite 2011-12 9 Incentive 2010-11 48 18009.750 47 17546.49 2008-09 2 Jharkhand Karnataka Madhya Pradesh Maharashtra 690.749 FRA 5367.262 1651.000 2010-11 33 2500.000 2011-12 1 909.375 2 1650.99 Incentive 204568 House Site 28702 63000 houses 6000 108000 House Site 121634 House Site 31806 Houses 105200 Houses Naxal Homesite FRA 50000 UC/AR not received Proposal not Received for 2nd instalment Proposal not Received for 2nd instalment Proposal not Received for 2nd instalment UC/AR not received UC/AR not received Proposal not Received for 2nd instalment Account Not Settled & shivpuri not availed 2nd installment Account Not Settled Most districts adjusted the amount into normal IAY 5000 houses Proposal not Received for 2nd instalment Physical Performance 2012-13 As on 31/12/2012 (In lakhs units) Total Houses Sanctioned Houses under construction Houses Completed %age of target achieved Andhra Pradesh 2.70 2.70 0.58 2.12 78.45 Assam 1.84 1.58 1.33 0.65 35.15 Chhattisgarh 0.41 0.59 0.74 0.14 36.09 Goa 0.02 0.009 0.53 0.004 22.75 Jharkhand 0.70 0.67 1.21 0.46 65.97 Karnataka 1.07 1.43 1.30 0.56 52.53 Madhya Pradesh 0.84 0.71 0.99 0.69 82.28 Maharashtra 1.67 1.60 1.30 0.34 20.19 Punjab 0.24 0.09 0.05 0.04 17.23 Uttarakhand 1.71 0.09 0.58 0.73 42.45 State Annual Target Financial Performance 2012-13 (In lakhs of Rupees) State Central Allocation Central Release Total Available funds Utilization of funds %age Utilisati on Unspent Balances Andhra Pradesh 939.16 472.63 727.28 983.52 135.23 Nil Assam 804.94 400.09 851.15 434.06 51.00 417.09 Chhattisgarh 145.23 113.88 218.78 206.47 94.38 12.31 Goa 5.78 2.89 6.62 3.91 59.14 2.71 Jharkhand 247.26 125.08 384.21 251.54 65.47 132.67 Karnataka 361.83 178.26 1043.22 526.46 50.47 516.76 Madhya Pradesh 288.84 150.25 318.94 261.17 81.89 57.77 Maharashtra 566.38 459.95 679.69 404.87 59.57 274.82 Punjab 79.97 6.59 32.51 11.73 36.09 20.78 Uttarakhand 62.42 31.21 59.02 41.88 70.95 17.14 Andhra Pradesh Pending Issues • Progress on Rs. 102.28 cr. released for purchase of 2, 04,568 homestead sites during 2010-11 not reported Under examination • Request for sanction of – 28,066 additional houses under PTG – 2 lakh additional houses under normal IAY • Proposal submitted - all 22 districts – Objection conveyed– 22 districts Assam • Non receipt of clarification for queries - Kamrup (Rural) – 1st installment for 2012-13 and 2nd installment of 2011-12 not been released • Earlier conditions not met -12 districts – Cachar, Chirang, Dhimaji, Hailakandi, Jorhat, Kamrup Metro, Karimganj, Karbi Angling, Nagaon, Udalgiri, Dhemaji, Lakhimpur and Sonitpur • Under examination – Proposals submitted – all districts on 31.12.2012 – All are under examination Chhattisgarh Under examination • Proposals submitted - 14 districts – Released - 2 – IFD – 2 – Objections conveyed - 7 – Under examination - 3 Goa • Absorption of funds is slow • Under examination – Proposals submitted – 1 – Under examination - 1 Jharkhand • Non settlement of accounts - fund released under special packages i.e. Naxal & PTG during 2009-10 • Progress not reported - Rs. 10.91 cr. release during 2011-12 as incentive for additional target 6,000 houses Under examination – Proposal for 1 lakhs additional houses under IAY – Proposals received - 12 districts – Objection conveyed - Koderma & Saraikela Karnataka • Progress not reported for • Rs. 54.00 cr released during 2009-10 • Rs. 60.82 cr during 2010-11 for purchase of Homesites • Rs. 53.67 cr during 2010-11 as incentive for additional target Under examination • Proposal submitted – 26 / 30 districts • Objection conveyed - 19 districts • Under examination – 7 districts Madhya Pradesh • UC/AR/Completion Report not received for 1,05,200 houses sanctioned under Incentive in 2010-11 • Under examination – 1.60 lakh additional houses under IAY (FRA) – 1.20 additional homestead incentive • Proposal submitted – 46/50 districts – Funds released – 11 – Objection conveyed - 4 – Under examination – 31 Maharashtra • UC/AR, Completion Certificate and List of Beneficiaries - pending to settle special packages Under examination – Proposals submitted - All districts except Pune – Funds released – 25 – IFD – 4 – Objection conveyed - 3 Punjab • Slow Absorption of funds • No proposal has been received for release of 2nd installment during the current year Uttarakhand • Proposal submitted – 6 /13 districts • Objection conveyed - 1 Issues in Release of 2nd 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 while releasing 1st installment not yet fulfilled 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 expenses of 4% Initiatives you can use… 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 Thank you…