Indira Awaas Yojana Performance Review Committee 9th July 2015 Housing for All – Proposed Design • House size enhanced to 25m^2 • Government assistance proposed to be enhanced • Use of SECC 2011 - Allocation of resources & Identification of beneficiaries • Gram Panchayat based saturation approach • Convergence – Over and above unit cost – SBM (G) – MGNREGS – unskilled wage component – Other relevant schemes • District material banks & facilitation centers • DBT – PFMS & Aadhaar linking • Monitoring – Geo referenced time stamped photos captured through mobile app – AwaasSoft Challenges In existing measures • Inadequate efforts towards convergence with NREGS & SBM • States still lagging in use of AwaasSoft • Delays in the roll – out of PFMS – States slow in meeting prerequisites and challenges at the central level • Procedure for use of SECC data being finalised - States to finalise list Initiatives required Creating access to • Location specific design & technology • Construction materials at affordable rates • Institutional credit • Skilled and semi-skilled man power Convergence • In 2015-16 all beneficiaries must recieve benefits under NREGS & SBM • Generation of work and muster roll in NREGASoft linked to Sanction of houses in AwaasSoft • Capturing of job card number and SBM Unique ID during registration to be made mandatory lacklustre progress Use of MIS • Use of AwaasSoft is mandatory – Ministry to monitor progress based on MIS reports • Reporting through physical copies and online MPR discontinued as on 30.04.2015 • Non - negotiables – Number & proportion of instalments to be fixed for the year – All sanctions to be made before – December 31st,2015 • Use MIS for regular monitoring of progress at State/District level • States should use administrative funds to hire and train man power in use of AwaasSoft • Reporting of Special projects to be done as on priority PFMS – Status Progress in meeting the pre-requisites States yet to start work Himachal, Haryana, Punjab, Kerala, Maharashtra, Manipur, Arunachal Pradesh, Mizoram, Nagaland, Sikkim Register State level debit Bihar, Chhattisgarh, J & K, MP, Rajasthan, Tamil Nadu, UP, A/C with PFMS West Bengal, Assam, Tripura Register DSCs Enrol DSCs Activate DSCs Freeze beneficiary A/C details Goa, Gujarat, J & K, Rajasthan, Meghalaya, Goa, Gujarat, J & K, Rajasthan, Meghalaya, Tamil Nadu, UP, Uttarakhand, Assam, Bihar, Chhattisgarh, J & K, MP, Rajasthan, Tamil Nadu, UP, West Bengal, Assam, Tripura, Uttarakhand, Meghalaya UP, Meghalaya, Tripura Training in use of PFMS can begin only when pre-requisites are met Use of SECC 2011 Stage 1 : Identification of eligible beneficiaries – At State/District Exclusion process – All households fulfilling any two of the 14 exclusion parameters would be automatically excluded List of eligible households (the universe) - Houseless and households living in zero/one/two room houses with kutcha roof and kutcha walls Priority list - Households in the category wise list ( SC, ST, Minority, Others) for every Gram Panchayat should be ranked based on their scores Sl. No. 1. 2. 3. 4. 5. 6. Parameter Weight Destitute / living on alms Households with transgender persons If a member of the household is from a Primitive Tribal Group, a legally released bonded labourer, a manual scavenger Women headed households with no adult male member between age 16 and 59 Households with no adult member between age 16 and 59 Any member with a disability 1 1 1 1 1 1 Use of SECC 2011 Finalisation of Annual Select list - Gram Sabha • Priority households to be considered for inclusion • Households with widows and next-of-kin of members of defence/paramilitary /police forces killed in action • Households where a member is suffering from leprosy or cancer • People living with HIV • Elevation of a household to a higher rank or Removal can be made with proper justification being recorded • Approved Annual select list should be disseminated and aggregated to the district and State level for monitoring Documentation of designs & technology Creation of compendium of appropriate design typologies and technology for all districts • Studies conducted in – Tripura, Meghalaya, Maharashtra, Odisha, Bihar, Himachal Pradesh • Consultative workshops held in – Tripura & Meghalaya • Exercise proposed in – IIT Delhi – J & K, Rajasthan, Uttarakhand, Chhattisgarh – UNDP – Assam, West Bengal, Sikkim, Uttar Pradesh, Madhya Pradesh, Jharkhand, Manipur • These exercise would lead to regional type designs which can be offered to selected beneficiaries • Some states have taken similar initiatives. This may also be shared with the Ministry Facilitation Capacity building • Need to train masons &other artisans to enable construction of the targeted number of houses and to ensure good construction practices • Curriculum and certification process under development • Identifying training & certifying agencies, processes and delivery mechanism for capacity building • Enabling progression of workers from unskilled to semi skilled to skilled levels Access to affordable material • States to explore options for bulk procurement esp. for cement & steel • Cement - Platform for infrastructure and materials provider www.inampro.nic.in • Production of materials such as bricks through NREGA Mobile app • Android based application for inspection of houses • Captures the geographical coordinates and time & date of capture • Can be used by officers/beneficiary/facilitator • Photos captured to be verified by block/district office and approve sanction of subsequent instalment to the beneficiary (Demonstration) Social Audit • IAY to be audited along with NREGA • All houses under the scheme – normal & special projects to be covered • Use of administrative funds for the purpose • States to nominate officers for NIRD trainings scheduled in August Progress 2015-16 • Decision of fund sharing pattern awaited for finalising targets • Release of first instalments pending for Kerala, Punjab, J & K, Manipur, Uttarakhand • All sanctions to be done through AwaasSoft and all funds to be disbursed through PFMS • Sanctions have been issued in – Bihar, Gujarat, Jharkhand, Kerala, Manipur, Odisha, Rajasthan & West Bengal Progress 2014-15 State % of beneficiari es availed 2nd inst. State % of beneficiari es availed 2nd inst. AP & Telangana Mizoram Tamil Nadu Karnataka West Bengal Odisha Maharashtra Kerala 100.00 99.83 90.03 85.06 71.44 60.27 59.24 56.26 Assam Gujarat Rajasthan Manipur Jharkhand Bihar Uttar Pradesh Goa 30.50 28.91 19.06 17.39 6.64 6.12 6.05 1.28 Haryana Tripura Uttarakhand Sikkim Chhattisgarh 50.59 50.39 43.90 42.37 41.90 Himachal Pradesh Meghalaya Jammu & Kashmir 0.87 0.22 0.05 • Payments to sanctions made in 2014-15 & earlier to flow through existing mechanisms • Funds available with districts/blocks to be exhausted before drawing from State central account • Closer monitoring to ensure completion Completions in 2014-15 States Sanction Completion % completion States TRIPURA 9445 23056 241.42 TAMIL NADU GUJARAT 31567 65355 305 1093 287094 493874 MEGHALAYA 7418 10076 KARNATAKA 102962 104098 RAJASTHAN 96980 92069 91.14 MANIPUR TELANGANA 65149 57437 85.33 MAHARASHTRA SIKKIM 2286 1538 KERALA 50129 46448 1332 1114 CHATTISGARH 27751 JHARKHAND ANDHRA PRADESH GOA BIHAR NAGALAND ASSAM Sanction Completion % completion 44796 28869 54.03 191.63 UTTAR PRADESH 372176 220739 51.90 186.52 WEST BENGAL 386486 182128 42.08 78813 45465 39.47 119.48 UTTARAKHAND 9186 4196 36.67 109.58 HIMACHAL PRADESH 4688 1620 34.56 927 1248 26.79 170923 45082 23.94 83.86 MIZORAM 279 276 21.35 78.65 HARYANA 26889 7196 20.70 75.27 ANDAMAN & NICOBAR 78 148 17.07 27274 63.59 JAMMU & KASHMIR 74 1736 12.87 20649 30681 61.73 ORISSA 18831 11474 7.14 76330 46722 59.70 ARUNACHAL PRADESH 227 110 5.45 157688 99704 54.43 PUNJAB 2782 1911 3.37 176.22 MADHYA PRADESH Completions include houses sanctioned on MIS since 2013-14 onwards and the special projects Action on CAG Report States from where replies have Chhattisgarh, Himachal Pradesh, Maharashtra, been received Meghalaya, Mizoram, Rajasthan, Tamil Nadu, Uttar Pradesh, Uttarakhand& Nagaland (10 States) States from where replies Andhra Pradesh (1), Arunachal Pradesh(10), Bihar (17), received partly or revised Goa (9), Gujarat (2), Karnataka (18), Kerala (10), replies sought Odisha (7), Punjab (4), Tripura (9), West Bengal (11), Lakshadweep (8) (12 States/UTs) States which have not sent Assam, Haryana, Jammu& Kashmir, Jharkhand, replies so far Madhya Pradesh, Manipur, Andaman & Nicobar Island, Daman & Diu (8 States/UTs) (Figures in brackets denote No. of paras for which replies/revised replies are still awaited) Public Accounts Committee to examine report – States to expedite action taken reports Complaints/cases pending State Assam Bihar Gujarat Jammu & Kashmir Jharkhand Complaints pending 17 22 1 1 4 West Bengal State Madhya Pradesh Orissa Rajasthan Tamil Nadu Uttar Pradesh Complaints pending 2 8 4 1 36 4 Court cases pending Govt. of Assam Writ Petition (C) No. 3757 of 2014 filed by Shri Bhaban Das and others in the High Court of Assam Govt. of Maharashtra Writ Petition filed by Shri Gangaram Patil and others in the High Court of Maharashtra, Aurangabad Bench Govt. of Karnataka WP No. 19193/2012 in the High Court of Karanataka Govt. of Bihar WP (C) 287/13 in Mohammad Shahid Anwar in the Supreme court of India Thank you…