Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group – I)

Transcript of Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

Page 1: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

Department of Rural DevelopmentGovernment of India

Rural Housing16th January 2013 (Group –

I)

Page 2: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

Issues raised Action TakenDRI Issue RBI requested to allow all IAY

beneficiaries to avail loan

(letter dated 20th Dec. ‘12)

Uploading of data on MIS - linkage

of release of 2nd installment

Condition relaxed for current

financial 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 /District on the MIS issue

Bihar, J&K , HP & Gujarat have

appointed Nodal Officers

Matter taken up with others

From Last PRC…

Page 3: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

Issues raised Action Taken

IFSC Code of RRBs are not

available

Matter 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

To be shared 75:25 between Centre

and State

(letter dated 25th Oct. ’12 sent to

concerned states)

From Last PRC…

Page 4: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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

Page 5: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

Progress of MISReporting 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

Page 6: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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

Page 7: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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

Page 8: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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

Status of complaints…

Page 9: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

States 

Sanction Year

 

 Amount Released 

Name of the Package

 Target

 Reasons for Pendency

 

No of

dist1st 2nd

Andhra Pradesh 2010-11 22 10228.4   Homesite

204568 House Site UC/AR not received

Assam 2011-12 24 6264.205   

Additional 28702Proposal not Received for 2nd instalment

Chattisgarh 2011-12 18 11084.15     Incentive63000 houses

Proposal not Received for 2nd instalment

Jharkhand  

2008-09 10 9494.920  10 9493.86 Naxal   Account Not Settled

2008-09 4 690.749 4 690.749 PTG   Account Not Settled

2011-12 1 1091.250     FRA 6000 Proposal not Received for 2nd instalment

Karnataka  

2009-10 11 5400.000   Homesite108000 House Site UC/AR not received

2010-11 18 6081.700   Homesite121634 House Site UC/AR not received

2011-12 9 5367.262     Incentive31806 Houses Proposal not Received for 2nd instalment

Madhya Pradesh 2010-11 48 18009.750  47 17546.49 Incentive

105200 Houses

Account Not Settled & shivpuri not availed 2nd installment

Maharashtra  

2008-09 2 1651.000  2 1650.99 Naxal   Account Not Settled

2010-11 33 2500.000     Homesite  50000 Most districts adjusted the amount into normal IAY

2011-12 1 909.375     FRA 5000 houses Proposal not Received for 2nd instalment

Special packages…

Page 10: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

State Annual Target

Total Houses Sanctioned

Houses under construction

HousesCompleted

%age of targetachieved

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

Physical Performance 2012-13As on 31/12/2012 (In lakhs units)

Page 11: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

Financial Performance 2012-13

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

(In lakhs of Rupees)

Page 12: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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

Page 13: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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

Page 14: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

Chhattisgarh

Under examination

• Proposals submitted - 14 districts

– Released - 2

– IFD – 2

– Objections conveyed - 7

– Under examination - 3

Page 15: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

Goa

• Absorption of funds is slow

• Under examination

– Proposals submitted – 1

– Under examination - 1

Page 16: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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

Page 17: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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

Page 18: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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

Page 19: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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

Page 20: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

Punjab

• Slow Absorption of funds

• No proposal has been received for release of 2nd

installment during the current year

Page 21: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

Uttarakhand

• Proposal submitted – 6 /13 districts

• Objection conveyed - 1

Page 22: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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

Page 23: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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%

Page 24: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

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…

Page 25: Department of Rural Development Government of India Rural Housing 16 th January 2013 (Group –I)

Thank you…