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F. N-I W22/122/2018-HFA-lIl-UD (E. File 9048603) Government of India

Ministry of Housing & Urban Affairs (HFA -III)

Nirman Bhawan, New Delhi, Dated: 24 September2018

OFFICE MEMORANDUM

Subject: Minutes of the 37th meeting of the Central Sanctioning and Monitoring Committee (CSMC) for Pradhan Mantri Awas Yojana (Urban) -Housing for All.

The undersigned is directed to forward herewith a copy of the minutes of the 37th meeting of the Central Sanctioning and Monitoring Committee (CSMC) for Pradhon Mantri Awas Yojana (Urban) -Housing for All Mission held on 23.08.2018 at New Delhi with Secretory. Ministry of Housing & Urban Affairs in chair. for information and necessary action.

End: As above (Vinod Gupta)

Under Secretory to the Govt. of India Tel: 011- 23062859

To. Members of the CSMC as follows:

1. Secretary. Ministry of Housing & Urban Affairs, Nirman Shavan, New Delhi 2. Secretary. Deportment of Expenditure. Ministry of Finance. North Block, New Delhi. 3. Secretary. Ministry of Social Justice and Empowerment Shostti Bhavan, New Delhi. 4. Secretary. Department of Health and Family Welfare, Nirman Bhowon, New Delhi. 5. Secretary, Department of Financial Services. Ministry of Finance. 6. Secretary. Ministry of Labour & Employment. Shram Shakti Bhawan, New Delhi 7. Secretary. Ministry of Minority Affairs, Paryavoran Bhowan, New Delhi 8. Addl. Secretary (Housing). M/o HUA, Nirman Bhawan, New Delhi 9. Joint Secretary (NULM). MoHUA. Nirman Bhawan, New Delhi 10.Joint Secretary and Financial Adviser, Ministry of HUA. Nirman Bhavan, New Delhi. 11.Mission Director (Smart Cities), M0HUA. 12. Joint Secretary & Mission Director-in charge of HFA. MoHUA

Copy to:

I. The Commissioner cum Secretary (LID & Housing), Govt of Arunachal Pradesh, Civil Secretariat. ltanagor-791 111. Arunachal Pradesh.

ii. The Principal Secretory. Deptt of Urban Development. Govt. of Chhatisgarh. Block-D, 4 1 ' Floor, Nai Raipur 492002. Chhatisgorh.

iii. The Principal Secretory (I lousing &UD). Govt of Jammu & Kashmir, Room No. 3/23, Civil Sectt. Jammu-18001.

iv. The Principal Secretary (Urban Development & Environment), Government of Madhya Pradesh, Bollabh Bhawan, Mantralayc, Bhopal -462016.

v. The Principal Secretary(UD), Govt. of Jharkhand. HEC Project Bldg. Room No.4 12, 4th Floor, Dhurva Ranchi-834004, Jharkhand.

vi. the Principal Secretary Urban Local Bodies Department, New Civil Secretariat, Government of Haryana. Sector 17, Chandigarh 160017.

vii. The Principal Secretary, Municipal Administration & LID, Govt of Andhra Pradesh, Room 105, L- Block AP Secretarial, Hyderabad, 500022

viii. The Secretary (Housing). Govt. of Karnataka. Room No.213,2nd Floor, Vikas Sauda,Dr. B.R. Ambedkar Road,Bangalore -560001

ix. The Principal Secretary (Housing. Government of Maharashtra Room No 425, 4th Floor, Mantralaya, Mumbai-400032.

Copy also to:

1. CCA, Mb (HUA) 2. General Manager (Projects), HUDCO. India Habitat Centre, Lodhi Road, New

Delhi 110003 3. Executive Director, BMTPC, Core 5A, India Habitat Centre, Lodhi Rood, New

Delhi 110003 4. Director-(HFA-I). (HFA-V), M/o HUA 5. Director (1W), M/o HUA 6. Deputy Secretary- (HFA-IV). HFA-(111). 7. Director, NBO.

LB---' Dy. Chief MIS, HEA Mission Directorate, New Delhi - with a request to upload it on M/o HUA website immediately.

9. PMU, HFA Mission Directorate, New Delhi 10. Under Secretary-HFA- 1 /HFA-4/HFA-5 11. Section Officer-HFA-I /HFA-3/HFA-4/HFA-5 12. Asst. Accounts Officer (JNNURM/RAY/HFA).

(Vinod Gupta) Under Secretary to the Govt. of India

Tel: 011- 23062859

Table of Contents

Sr No. Contents page Number

Confirmation of the minutes of the 36' meeting of CSMC under MAY

(U) held on 24.07.2018 (Agenda 1)

2 Consideration for Central Assistance for 3 BLC (New) projects submitted by the State of Arunachal Pradesh (Agenda 2)

Consideration for Central Assistance for 80 BLC (New) (54 on valid Patta 3 land and 26 on Abadi Lan and 17 AHP projects submitted by State of 6

Chbattisgarh (Agenda 3)

4 Consideration for Central Assistance for 14 BLC (N), 06 BLC (E) and 04 ARP projects submitted by the State of Jammu &Kashmr (Agenda 4)

5 Consideration for Central Assistance for 44 BLC (New) projects submitted by the State of Madhya Pradesh (Agenda 5)

Consideration and approval for proposal for construction of 63 6 Demonstration Housing Projects (DHP) under PMAY (U) submitted by the 10

State ofJharkhand (Agenda 6)

7 Consideration for Central Assistance for 18 AHP, 62 BLC (New) and 51 BLC (Enhancement) projects submitted by the State of Haryana (Agenda 7)

8 Consideration for Central Assistance for 16 BLC (New) and 4 AHP 14 projects submitted by the Andhra Pradesh (Agenda-8)

Consideration for Central Assistance for 103 BLC(New), 2 BLC (E) and 2 9 AHP projects submitted by the State of Karnataka (Agenda 9) 16

10 Consideration for Central Assistance for 29 BLC (New) projects submitted

18 by State of Maharashtra (Agenda 10)

11 Proposal for surrender of projects/houses earlier approved by CSMC under

19 PMAY (U) submitted by State of Madhya Pradesh (Agenda

12 Proposal for consideration of HFAPoA for Haryana, Kerala and Tamil Nadu

20 (Agenda 12)

13 Presentation on PhlAY(U)-MIS 22

Minutes of the 37th meeting of die Central Sanctioning and Monitoring Committee

(CSMC) under Pradhan Mantri Awn Yojana (Urban) - Housing for All Mission held on

23 August 2018

The 37d meeting of the Central Sanctioning and Monitoring Committee (C.SMC) under

Pradhan Mantri Awn Yojana (Urban) (PMAY (U)] was held on 23 August 2018 at IZOO hours

in the Conference Room, Nitnvin Ehawan, New Delhi, with Secretary, Ministry of Housing and

Urban Affairs in Chair. The list of participants is at Annexure-L

2. At the outset, the Secretary, Ministry of Housing & Urban Affairs (MoHUA) welcomed

the participants/representatives from the State Governments, participants/officers of the

Ministry and other Departments. He reiterated that while considering the project proposals

submitted by the States/UTs under PMAY (U), the CSMC reviews their progress and gives

directions for proper and rapid implementation/execution of the projects.

2.1. Accordingly, the following Decisions/Observations for compliance by all State/UT

Governments were emphasized:

i. It was directed that all States/UTs should saturate their total demand for sanction in the

year 2018-19 itself, which would enable them to complete all the houses by 2021-22

along with UCs and completion certificates etc.

ii. States/UTs should ensure that the PMAY (U) logo is displayed in front of all housing

units constructed under funding support of the Government of India. However, State/IJTs should not display any such information which may amount to violation of

Model Code of Conduct (MCC) as per instruction issued by the Election Commission of

India/State Election Commissions from time to time.

iii. State Governments may prepare short films, printed literature/documents on projects undertaken under PMAY (U) to showcase how lives of beneficiaries have transformed. It

should be widely circulated both in print and electronic media and also in various social

media platforms for generating awareness. The State Government should also share with

the Ministry high resolution photographs and video testimonials of beneficiaries whose

houses have been completed.

iv. The State/UT Governments should consider ISSR component of PMAY (U) for

rehabilitation of slums wherein land is used as a resource and which is available with the

State! UT/IJLBs.

V. The Government of India has released Its. 8000 crore under Extra Budgetary Resource

(EBR), over and above budgetary allocation, to the State/UT Governments/CNA5 in the FY 2017-18. The EBR fund is an interest baring fund and it is important that the funds so released to the State do not remain parked with SLNA/State Government, but

is utilized on fast pace for the purpose it has been released. Any interest earnedon the

parked fund will be adjusted/ recovered against subsequent instalments in the sanctioned

project,- under PMAY (U).

1

vi. The ERR funds should be released to the ULBs within a week's time and registration of

all ULBs on PFMS may be ensured by all State/UT Governments. This is a very

important matter and appropriate arrangements and safeguards must be built in.

vii. With regard to the vacant houses, if any, under JnNURM, the State Governments/UTs

should look for realistic, pragmatic options so as to allot these houses to eligible beneficiaries in urban areas without any fiuther delay.

viii. The Secretary (MoHUA) desired the States/UTs to collect data in respect of houses of

EWS/LIG category which are being constructed through State sponsored schemes, Development Authorities, Housing Boards, Private Developers and Individual

constructions in all statutory towns. EA/NBO will coordinate the efforts and will update regularly the progress made.

ix. A robust MIS System is critical for PMAY (U) Mission. States need to constantly

monitor the linking of beneficiaries to sanctioned projects in PMAY (0)-MIS. All

States/UTs to ensure that the Aadhaar details of beneficiaries with regards to their number and name is accurate while updating in MIS.

X. Under PFMS/DBT process, the funds would have to be transferred at every stage only through electronic mode for Beneficiary Led individual house Construction (BLQ under

PMAY (U), the bank account details of the beneficiaries should necessarily be mapped so

that the hinds can flow to the beneficiaries' bank account direcdy.Thcre should also be 10010 Aadhaar linkages of beneficiaries in all AHP, BLC, 1SSR and CLSS cases.

A. State/UTs to expedite finalisation of agencies for TPQM and Social Audit as per the guidelines. .

xii. Since Rajiv Awn Yojana (RAY) is subsumed in Pradhan Mantri Awn Yojana PMAY

(U), Third Party Quality and Monitoring Agencies (fPQMA) appointed for PMAY (U) may also certify quality aspects of RAY projects.

xiii. States/UTs need to expedite grounding of approved projects so that they are completed within the timeline.

xiv. The St.ates/UTs should submit project proposals for consideration of CSMC by 15 ' of each month so that site scrutiny/desk scrutiny in respect of identified DPRs can be done before the CSMC holds meeting.

xv. HFAPoA should have been submitted prior to bringing project proposals for that city. If

not, justification for delay should be provided.

xvi. The State/LIT Governments may make provision of cistern in toilet, two platforms in

kitchen, cemented almirah/slab, storage space in living room, loft, etc. which are basic requirement for a family. Similarly, plantation drive may be organised on completion of

construction work especially in AHP and ISSR projects to increase green cover at the locality. In BLC projects, houses should be constructed little away from the existing road, wherever possible, for better phnning and ease of traffic movement. It was reiterated

that P.\IAY (( ) addresses the aspiration of human l)eiflZ fora better and dignified life.

All out efforts should be made to provide maximum facilities.

2 NKz

xvii. Housing demand along with infrastructure in aspirational districts to be prioritised and completed immediately.

xviii. The State/UT governments may consider G+7 units wider AMP and LSSR projects with lift facility as land is a scarce resource. The maintenance cost of the lift can be managed by the resident welfare society once houses are occupied.

xix. States/UTs may prefer arranging rent to the beneficiaries during the interim period of construction of houses under ISSR projects for its speedy completion.

xx. States/UTs should implement innovative, cost effective and high quality construction technologies for constructing the housing units under PMAY (U) and document the same. The tender documents should preferably be technology neutral and a clause of quality assurance for the potential bidders should be included.

xxi. First instalment of Central Assistance in case of BLC/ISSR projects shall be released when all beneficiaries in the project are Aadhaar seeded.

xxii. Further, the first instalment of Central Assistance in respect of ISSR and AHP projects shall be released on confirmation of the State/UT Government(s) about selection of Developer and issuance of work order. In respect of AHP projects, the 74 instalment of Central Assistance shall be released after Aadhaar seeding of all beneficiaries is captured in thc project Hence, claim for release of 2n d instalment of Central Assistance for a project must be submitted after the Aadhaar seeding of all the beneficiaries in the project is completed in PMAY (U)-MIS by the State/UT Governments

xxiii. State Level Appraisal Committee is expected to thoroughly appraise the DPRs before submitting the same to State Level Sanctioning & Monitoring Committee for approval. Combining SLAC and SLSMC meeting is not permissible as the mandate of the two bodies is distinct.

xxiv. Allotment of houses in AHP and ISSR vertical of PMAY (U) should be Aadhaar enabled, provision for which has already been made in PMAY (U)-MIS.

xxv. State/UT Governments may offer incentives through additional FAR for rehabilitation of slums on private land through 155K. Increase of FAR upto 50% can be considered which will incentivise developers to undertake construction work on privately owned land for meeting the "Housing for AU" goal.

xxvi. State/UT Governments should exempt sanctioning of building plan on plot size less than 100 sq. metre. States/tiTh may also prepare and circulate standard building plan designs for a plot size upto 100 sq. metre.

xxvii. State/UT Governments are advised to ensure that

a. Adequate infrastructure is provided including individual water, sanitation and electricity connections.

b. There should be no duplication/change in the identified beneficiaries

c. Demarcation of land and mutation is carried out before implementation

d. The design and construction of houses is disaster resilient and the specifièitibns conknn to IS/ NEC norms.

xxx. The MoJ-IUA has formulated PPP Models for Affordable Housing' to enable States/UTs to facilitate private sector participation, in order to meet the growing need of affordable housing in the country. The States/UTs are advised to make use of these guidelines suitably for PPP projects on affordable housing.

xxxi. It has come to notice that some individual/organizations are collecting registration money etc. from potential beneficiaries seeking dwelling units in PMAY (U) fradulently. The Ministry of Housing and Urban Affairs has not authorized any individual/organization/agency to collect application/registration fee for applying for Houses in PMAY (U).Thus, no individual/agency/organization can collect any money/application fee from the beneficiary for enrolment under PMAY (U). All State Governments may also issue disclaimer to this effect in their relevant websites/advertisements etc. to stop this fraudulent activity.

3. Thereafter, the Joint Secretary and Mission Director (HFA) introduced the agenda for the

meeting. The agenda items also form part of the minutes. The item-wise minutes are recorded as

follows:

Iconnrmation of the minutes of the 36h meeting of CSMC under PMAY (U) on 24.07.2018 (Agenda 1)

The minutes of the 36b meeting of CSMC under PMAY (U) held on 24.07.2018 were

confirmed without any amendments.

2 iconsideration for Central Assistance for 3 BLC (New) projects submitted by the State of Arunachal Pradesh (Agenda 2)

A. Basic Information:

The proposal for consideration for CSMC was for Central Assistance for 03 Beneficiary Led Construction (New) projects submitted by State of Arunachal Pradesh. The salient details of the proposal are as under.

4o. of total No. of No. of EWS Central Bcncficiacy Date of Appraisal contribution SLAC

Component Projects

. .

houses houses Assistance ;hare ipproval of

(cities) proposed proposed ;LSMC

02.05.2018/ BLC(New) 03 (03) 188 188 282.00 Nil 787.40

14.05.2018 8. Additional information by the State:

i. Demand survey is complete in all the 29 cities and total demand is 13,871 houses. ii. SLTC and CI.TC arc fully functional.

HE State has fixed a target of proposing 9301 houses for the year 2018-19. iv. MIS: Out of 4556 houses sanctioned under BI..C, 4444 beneficiaries have been attached

and 4438 houses are gco-nggcd. V. Progress: Out of 4.556 81 .CN) houses sanctioned, work order has been issued for all

the houses which are in different stages of construction. 37 houses have been -

completed. -

A. CLSS: 14 beneficiaries have availed interest subsidy.

vii. Large portion of the land comes under forest area, which hamper in taking up new

construction projects.

viii. For the construction of housing units, bamboo, timber and other eco-ifiendly building

materials are being used.

ix. Since the State falls under seismic zone-V, the RCC construction in columns, p11mb beams and lintel beams have been adopted to mitigate catastrophe such as earthquake,

Wood etc.

C. CSMC observations:

L The pace of construction is very slow. State needs to expedite construction and

completion of houses approved earlier under PMAY (U).

ii. State Government may consider contributing its share in the projects.

iii. Since the demand of houses is very less, State Government may propose all housing

projects together.

iv. State Government should look for way out to overcome land issue so as to provide

housing for all in the State.

V. Utilization Certificates for Its. 042 a are pending under PMAY (U). State should

expedite submission of the pending UCs.

vi. Out of 4556 houses sanctioned earlier, beneficiaries attached with valid Aadhaar are

4,493. The State should expedite all MIS entries and beneficiary attachment immediately.

vii. JNNURN: All unoccupied houses constructed under the scheme are to be allotted immediately to the eligible beneficiaries.

viii. HFAPoAs for the remaining cities should be submitted at the earliest.

D. CSMC Decision:

In view of the above, the CSMC approved Central Assistance and recommended for

release of first instalment of Central Assistance for the State of Arunachal Pradesh as under.

Component No. of 4o. ol Central I" instalment (40 V. )of Condition(s), if any, for release ol Projects EWS Assistance Central Assistance 1" instalment of CentS

houses (Rs. in laich) (Rs. in laldi) Assistance

Aadhaar seeded bcnc6ciaxy auña BLC (New) 03 138 282.00 112.80

in ?WS of PMAY (U).

Project-wise derails are given at Annex-um IL

1-

lConsideration for Central Assistance for 80 BLC (New) (54 on valid Patta land

land 26 on Abadi Land) and 17 AHP projects submitted by State of Chhattisgarh I(Agenda 3)


The proposal for consideration of CSMC was for Central Assistance fox 80 BLC (New) (54 on valid Patta land and 26 on Abadi Land) and 17 ANT> projects under PMAY (U) submitted

by State of Chhathsgarh. The salient details of the proposal are as under

Central State Date of No. of Total No. No. of EWS Beneficiary Appraisal by

Component Projects of houses houses Assistance share ULB

contribution SLAC I (Ks. in ( Its. in share (cities) proposed proposed (Rs. in lakb) approval of lakb) laldi)

SLSMC 5545(3178 on

pain land Bl.C(N) 80(80) 5545 8317.50 4545.30 Nil 4349.56 13.08.20181 and 2367on ______ abadi land) __

17(17) 5087 5087 7630.50 12717.50 Nil 3815.25

B. Additional information given by the State:

i. In order to promote CLSS, an agency has been hired for interaction with potential beneficiaries and to assist in bank loan etc. -

il. Progress:

ISSR- Of the 8 projects for 5,946 houses approved earlier, no houses have been

grounded so far.

AHP. Out of the 68,208 houses approved in 96 projects, 52,026 are under tendering,

14,826 have been grounded of which 1356 are complete.

BLC- Out of the 99,315 houses approved in 689 projects, 3064 houses have been

completed, 14,881 houses are at different stages of construction and remaining 81,370

houses are yet to start.

W. BLC (N): Out of 5545 houses proposed for sanction,3178 beneficiaries have valid

patta land and remaining 2,367 beneficiaries are residing in abadi land, wherein

beneficiaries are eligible under PMAY(J) but ownership document are not available.

Distribution of abadi patta to the identified beneficiaries is in progress. All die identified beneficiaries have valid Aadhaar seeded Bank account.

iv. CLSS: 1427 bencficiarics have availed interest subsidy

V. SLTC and CLTCs are fully functional. New proposal for 16 SLTC professionals and 141

CLTC experts have been submitted to SLSMC in place of 10 SLTC and 110 CLTC

experts aprDved eatlier.

vi. 60% of the beneficiaries have been attached in MIS-PMAY (t.) and 24% of projects

have been gco-tagged.

1.jj All the mandatory reforms under PM \Y (1_) have been implemented

viii. JNNURM/RAY: About 5913 houses underJNNURM and RAY are unoccupied which

will be allotted $001].

x. Technology neutral tenders for AHP projects are being called by the State Government

kc. State has fixed a target of proposing 3.00 lakh houses for the year 2018-19.


i. The State has proposed 2,367 houses on Abadi land under BLC (N) vertical. State is to

ensure that funds will be released to these beneficiaries once the valid patta is issued.

Further, State Government will ensure den land tide to all eligible beneficiaries in the

BLC (N) projects considered in this meeting and sanctioned so far in BLC vertical.

ii. The State should expedite all MIS entries and beneficiary attachment within a

month with details of beneficiaries' name, address, telephone number and email

(wherever available).

iii. The State has not submitted any. UC under PMAY (U) so hr. Utilization Certificates for.

Its. 196.74 aore are pending under PMAY P. The State should


iv. Funds for AHP projects will be released on confirmation by State Government that

work order has been issued.

V. The State should submit HFAPoAs for all the cities approved under the Mission at the

earliest.

ñ. State Government may ensure that ownership of house is either in the name of woman

or jointly with spouse in all project under PMAY (U).

D. CSMC Decision: In view of the above, CSMC approved Central Assistance and recommended for release

of first instalment of the Central Assistance for the State of Chhatisgarh as under. (Rsin/.akb)

Component Mo. of Mo. of EWS houses Central 1" instalment Condition(s), if any, for Projects Assistance 400/6) of Central release of In instalment of

Assistance Central Assistance

5545(3178 on parts adhaar seeded bae&daq

3LC )

80 land and 2367 on 8317.50 3327.00 entries in ?flS of PMAY (U) abadi 1ai4

On receipt of coinpbance of AUP 17 5087 7630.50 3052.20

_____ ___________ 3C(iv) above.

Total 1 10632.00 1 15948.00 1 6379.2

Project-wise details are given at Annexure III A and III B.

Ilf-

4 Consideration for Central Assistance for 14 BLC(N), 06 BLC (E) and 04 AHP projects submitted by the State ofJanimu &Kashniir (Agenda 4)


The proposal under consideration of CSMC was for Central Assistance for 14 BLC (N),

06 BLC (E) and 04 AFIP projects submitted by the State of Jammu & Kashmir. The salient

details of the proposal are as under.

Central State State of Jo. of total No. Mo. of EWI Assistance Beneficiary pptaisaI by

Component Projects f houses houses (1(s. in (JLB ;LAc

(cities) proposed proposed kh) share (Rs. in laith) ofapproval

(Rs. in th)

SL

BLC (New) 14(14) 3204 3204 4806.00 533.98 12596.09 07.06.2018/

BLC )6(06) 230 230 343.15 36.08 105.89

19.07.2018 (Enhancement)

3_HP )4.)1) 1008 1008 1512.00 168.00 6999.05

ron! 4442 4442 6661.15 738.06 19701.03

B. Additional information by the State:

L Demand survey is complete in 80 approved towns. After validation, the total demand as on date is 81,445 houses.

H. 10833 beneficiaries have been attached and 5445 houses have been geo-tagged

iii. The State has achieved all the mandatory reform conditions. iv. The Progress is as under

BLC (N) - Out of 14,036 sanctioned houses, 7305 houses are in different sta ges of ,construction whereas 66 houses have been completed.


I. The avenge State Share is Rs. 0.16 lakh per house, which is very less. State (3overnmen

may consider enhancement of its contribution for die PMAY (U) scheme for the benefi

of beneficiaries, especially in BLC component.

ii. The State may ensure gco.tagging and beneficiary attachment in MIS in respect of all projects.

iii. Utilization Certificates for Its.4.10 cr. is pending under PMAY P. State should expedite submission of pending UCs immediately.

iv. JNNUR?'h! and RAY: 5,205 houses under JNNURM and 292 houses under RAY reported as not-started. State Government may refund the Central Assistance in respect of non-started houses 0IJNNI'RNI immediately.

V. FUI1dS for Al III i)iN will be rekascd on confitniauon by Sta te Government that

work order has been issued.

vi. Since State is in the Seismic Zone V, adequate disaster resistant features need to be adhered to in all projects.

D.CSMC Decisions:


release of first instalment of Central Assistance for the State of Jammu & Kashmir as under.

Component 'Jo. • of Central L' instalment (40 'I. )o! Condition(s), if any, foj Proj WS Assistance Central Assistance release of 1 instalment

ouses (Rs. in lakis) (Rs. in lakh)

Aadhaar seeded BLC (New) 14

11008

04 1806.00 1922.40 se in MiS.

W E 0 343.15 137.26

(Enhancement)

:ompliance to the 14 1512.00 50480

)bsCrvatlOflS 21 4C(v).

Project-wise details are given at Annexure IV A, IV B and & IV C.

Iconsiderafion for Central Assistance for 44 BLC (New) projects submitted by the State of Madhya Pradesh (Agenda 5)


The proposal under consideration of CSMC was for Central Assistance for 44 BLC

(New) projects submitted by the State of Madhya Pradesh. The salient details of the proposal are

as under.

'Jo. of Total No. of No. of EWS Central State Date of

Component Projects houses houses Assistance and

LLB Beneficiary contribution

Appraisal by SIAC / approval

(cities) proposed proposed share of SLSMC

13.08.2018/ BLC (New) 14(44) 18,375 18,375 27,562.5 18,983 24,840.57

20.08.2018


i. The Demand survey is complete in all the 379 cities approved under PMAY (U). Th totaldemand assessed is 11.52 lath.

if. 378 HFAPoAs and AlPs approved by SLSMC have been submitted. iii. About 87% entries of beneficiaries in MIS have been completed. iv. Progress: . . - ......

ISSR- Out of 2,172 houses approved in 4 projects, 960 houses are at tendering stage. Al-113- Out of 1,41,522 houses approved. 17,939 houses have been completed and 83,207 houses are indifferent stages of construction. BLC- Out of_3,47,242_houses approved. 97.313 houses have been compleced and

9 4

1,69,652 houses are in different stages of construction. V. CLSS: Subsidy has been availed by 5,551 beneficiaries. vi. SLTC & CLTC are in place and fully functional - vii. State has fixed a target of proposing 2.47 lath houses for the year 2018-19 excluding

ass. viii. JNNURM: All the completed houses have been allotted and occupied by the

beneficiaries. ix. 37,552 houses have been proposed for surrender which includes 2077 houses under

AHP and 35,475 houses under BLC (N).


L Utilization Certificates for Rs.622.34 a. is pending under PMAY (U). State should expedite submission of pending UCs immediately.

ii. Out of 5,28,488 houses sanctioned earlier, beneficiaries attached with valid Aadh22r are 3,25,228. The State should expedite all MIS entries and beneficiary attachment within a month.

D. CSMC Decision:


release of first instalment of Central Assistance for the State of Madhya Pradesh as under

As. in Iak.hs Component No. of No. of EWS Central i' instalment (40 Condition(s), if any, for release

Projects houses Assistance 'I.) of Central of!" instalment Assistance

3LC (New) 14 18,375 27,562.5 1,102.5 Aadhaar seeded beneficiaty entries in ias of PMAY (U).

Project wise details arc given at Annexure V.

Consideration and approval for proposal fur construction of 63 Demonstration 6 Housing Projects (DHP) under PMAY (U) submitted by the State of Jharkhand

(Agenda 6)


In order to showcase the field application of new emerging technologies, the then Ministry of Housing and Urban Poverty Alleviation (MoHUPA) had taken an initiative to construction Demonstration Housing Projects (DHPs) through Building Materials &

Technology Promotion Council (BMTPC) as a pan of the Technology Sub-Mission under PMAY (U). The guidelines were subsequently revised and State Governments who have

submitted DHP proposals earlier, were requested to forward proposals for construction of

DHPs as per revised guidelines.

The Government of Jharkhand vide lcrrcr dated 20.7.2018 has submitted that there arc 63 beneficinics residing in the land identified foi the 1)111' at I)oranda, Ranchi and hence

10

requested for construction of 63 houses instead of 40 houses as mentioned in the guidelines. It

has also been informed that the houses constructed under DHP will be allotted to eligible

PMAY (() beneficiaries who are residing there and funding pattern for construction of DIII'

will be as per the clause VII (A) of revised Operational Guidelines, 2018. As per operational

guidelines (Clause IV b), each DHP will contain upto 40 houses but in case of the proposal of

the State Govt. ofJharkhand, it is proposed to construct 63 houses at the identified land.

The proposal of the State Government ofJhaxkhand was placed before the CSMC for its

consideration for construction of 63 Demonstration Houses by relaxing Cause IV b of the

revised Operational Guidelines, 2018 and in-principle approval for undertaldng DHP at

Doranda, RanchiJharkhand as per revised DHI' Operational Guidelines 2018.

B. CSMC Decision

The Committee approved the following

I. In-principle approval for undertaking DHP at Doranda, Ranchi,Jhsrlchtsnd as per Clause VII(A) of the revised Operational Guidelines 2018-

ii. The Jharkhand Govt. should put up a formal proposal for the DHP for the consideration of CSMC.

7 Consideration for Central Assistance for 18 AHP, 62 BLC (New) and 51 BLC i(Enhancement) projects submitted by the State of Haryana (Agenda 7)


The proposal under consideration of CSMC was for Central Assistance for 18 AMP, 62

BLC (New) and 51 BLC (Enhancement) projects submitted by the State of Haryana. The salient

details of the proposal are as under

Central Date of Mo. of TotalNo. Mo. of EWS Assistanc I3eocficiaxy

omponent Prolects ,f houses muses (Rs. ontxibution

(Its. in laich) LAC

(cities) proposed proposed lalds)

ind

approval of LSMC

57(57) 380 3380 12570.00 .0O 74573j() 17.07.2018 and 16.08.2018/

BLC '4) SI(61) ?244 ?244 13866.00 .O0 12664.28

BLC 51(51) 1875 1875 '£12.50 Nil 1603.17

Enanament)

Total 19499 19499 29248.50 17624.00 88840.65


i. Demand survey is complete in all the 80 towns and a total of 3.61 lakh applications received including Cl.SS.

11

ii. 80 HFAPoAs have already been submitted to Mission Directorate.

iii. JNNURM: Out of 13,223 houses, 10,009 have been complete and allotted. 318 houses are in progress, which will be allotted on completion.

iv. RAY: Out of 3,226 houses, 925 houses are complete and allotted whereas 1229 are in progress.

V. Camps for motivating CLSS beneficiaries in 80 towns were organized.

vi. Exercise for geo-tagging for 58 towns has been initiated. vii. Housing Board, Haryana has offered 7,533 flats in 21 towns for PMAY(U) beneficiaries.

These will be covered under AMP vertical. The flats have been constructed after launch of PMAY (U) scheme.

viii. The State Government is offering financial assistance upto Rs. 0.67 lakh apart from Central Assistance of Rs. 1.00 lakh under ISSR projects and Rs.1.00 lakh under AMP and BLC-New in addition to Central Assistance of Rs. 1.50 lakh for the projects under PMAY P.

ix. MIS.

X. The proposal for about 50,000 of houses under ISSR (PPP mode) will be brought for approval of CSMC shortly.

A. Advertisements in the leading newspapers for identifying beneficiaries and for subsidy under CLSS are being published to cover B and C class cities in the State.

xii. The pace of construction will increase from September-October 2018 in sanctioned AMP projects under PMAY (U).

xiii. At a number of locations, the number of houses is less than 250 houses mandated under AHP vertical of PMAY (U), for AMP projects. These are pan of the demand of the city

46,750 beneficiaries out of 54,669 beneficiaries of BLC (N)have been attached in PMAY-

under AHP vertical. Thc State has requested CSMC to relax the condition as per pan 6.4 of the PMAY (U) guidelines to facilitate construction of houses.

civ. The State intimated that as demand was validated and formulated into projects in a

phased manner, AMP projects with less than 50 houses in some cities have been approved by SLSMC. State further intimated that CSMC had not considered AMP

projects having less than 50 houses though they were approved by SL.SMC.

xv. In 37th CSMC, State has proposed 57 projects, for consideration of CSMC out of which 39 projects have less than 50 houses and assured that they will aggregate all the AMP projects which were proposed in various phases city-wise so that there is no project having less than 50 houses.. State has, therefore, requested CSMC to consider all the AMP projects proposed by the State including those AHP projects having less than 50 houses which were not approved by 31' CSMC.


i. Out of 2.20.965 houses sanctioned.. only 1.739 are grounded. State to rake necessary measures to grOt)fld the remaining houses.

12

ii. Out of 2,20,965 houses sanctioned, only 46,494 beneficiaries have been attached in PMAY(U)-MIS. Similarly, the progress of geo-tagging is also very slow. State to complete geo-tagging of the remaining houses expeditiously.

iii. Utilization Certificates for Rs. 0.70 acre in PMAY (U), Ks 73.20 acre under JNNRUM and Rs 37.31 crore under RAY are pending. State should expedite submission of pending UCs.

iv. State Government may push for technology neutral tender in case of AHP, ISSR

projects.

v. The funds for AHP projects shall be released on confirmation by State Government that the developer has been selected and land has been identified for the projects.

vi. JNN1JItM: The State should expedite allotment of un-occupied houses to the eligible beneficiaries immediately.

vii. CSMC acknowledged the facts that the demand have picked up in the State of Haryana

in a phased manner in all the cities. In some phases, MAP projects having less than 50 houses

vere also proposed for consideration of CSMC. As these projects are proposed on private land

and as land has not been identified and the developer has not been selected in any AHP project so far, instead of having multiple projects in a city, all the houses proposed in different phases

may be aggregated to make a single AHP project in a city. State has to submit signed annexure

1-B of these city-wise AHP projects to this Ministry & also upload them in PMAY-M1& State

to revise DPRs accordingly and upload the same on their Departmental! SLNA's website.

D. Decision by CSMC

In view of the above, CSMC

accorded relaxation as per the provision at Para 6.4 of PMAY (U)-HFA guidelines in

respect of the AHP projects having less than 250 houses; and

ii. approved Central Assistance and recommended for release of first instalment of the

Central Assistance for the State of Haryana as under:

Component No. of Projects No. of Central ft instalment (40 Condition(s), if any, for EWS Assistance %) of Central release of 10 instalment

houses (Its. in faith) Assistance (Rs.inlakh)

AlIl' 12570

5028.00 Dnrccdptofcompliance is per pan 7C (v)

BLC (New) 5546.40 Aadhaar seeded 61 1244 13866.00 ,cneficiarv, antics in MIS

)fPMAY(U). BLC 1125.00 kidhasr seeded (Enhancement) SI 1575 2812.50 ,eneficjaiynnties in MIS

,IE'MAY (U).

15 (Projects noi 359 538.50 215.40 Dii receipt of complianci approved by 31' is per pan 7.C(v).

CS M(.)

Project 'vise details are given at Annexure VI A, VI B, VI C and VI-D.

13

The Committee also directed that all the houses proposed under AHP vertical in

different phases and approved by the 28th, 30th, 31, 32", 33td and 37" CSMCS be aggregated as a single project per city. CSMC approved the revised/aggregated total

Central Assistance for all the AHP projects proposed by the State so far, and

recommended for release of first instalment for the State of Haryana as under:

Component Number ol 'Jo. of EWS Central Est instalmen' Condition(s), if any, foi projects Houses Assistance (40% of Central release of 1st installment

(Rs. in latch) Assistance) Its. in laTh

AHP 0 1,75,035 262552.50 105021.00 On receipt of compliance as per pan 7-C(v)

Project-wise details of all AHP projects are given at Annexure-VI. E.

8 konsideration for Central Assistance for 16 BLC (New) and 4 AHP projects 1submitted by Andhra Pradesh (Agenda-8)


The proposal for consideration of CSMC was for Central Assistance for 16 Beneficiary Led Construction (New) and 04 Affordable Housing in Partnership projects under PMAY(U) submitted by State Government of Andhra Pradesh. The salient details of the proposal are as under:

E.t. in laM

te of No. of rotal No. of No. of EWS Central State and

Beneficiaxr praisal by

omponeni Projects iouses muses contribution (cities) roposed proposed ;hare proval of

1,0&2018

SMC

3W (N) 16(15) 5,024 aS,024 75,36.0 150,24.0 290,80.5 0&2018/

Al-fl' 1(4) 12,695 12,695 190,42.5 236,765 384,44.0

fotal 37,719 65,78.5 187,00.5


i. The demand survey is complete in all the III I-EPA Mission Cities. The total demand of houses is 13.92 lakh.

ii. Out of 231,030 BLC beneficiaries, entries of 150,721 beneficiaries have been attached in PMAY(U)-MIS and 82,834 houses have been geo-tagged.

W. Progress: BLC: Out of 2,31,030 houses approved, 42,187 houses have been completed and 51,204 houses are in progress. AHP: Out of 5,07,215 houses approved, 24,835 houses have been cèmpleted an

ri 2,79,796 houses are in progress.

v. Central Assistance of Rs. 1063.80 Cr to 93,391 bencticianes have been tr ansfenedd throutth l)Bl mode under PM.W (U).

14

V. Fast Track Monolithic Shear Wall technology is being adopted in most of the projects under AHP to complete these well within the stipulated time with high quality of construction.

V. SLTC & CLTCs are functional. A further request for placing CLTC professionals in 51 IJLBs has been submitted to the Ministry.

Vi. The State Government tried for ISSR project in Tmipati. However, beneficiaries are unwilling to take up houses in !SSR vertical; hence, the proposal for ISSR project nronosals are not submitted.


I. NBC norms for all BLC projects must be ensured.

ii. State Government may consider AMP and ISSR project in G+7 with lift facility so as to accommodate more beneficiaries at one location.

iii. Utilization Certificates for Rs 9.3 crore under JNNRUM and Rs 16.44 crore under RAY are pending. State should expedite submission of pending UCs.

iv. The State Government has met 54% of sanction of houses against its demand survey. State Government may come up with more projects especially in ISSR component against their projected demand of 13.92 lakh houses.

V. State Government may ensure allotment of 10,863 unoccupied houses underJnNuRM immediately

vi. Out of 7,38,245 houses sanctioned earlier, beneficiaries attached with valid Aadhaar are 1,50,693. State to expedite all MIS entries and beneficiaries attachment.

vii. The funds for AHP projects shall be released on confirmation by State Government that the developer has been selected and land has been identified for the projects.

dii. Revised copy of HFAPoA needs to be submitted.

D. Decision by CSMC

In view of the above, the CSMC approved Central Assistance in the proposed projects submitted by the State of Andhra Pradesh and recommended for release of first instalment of the Central Assistance as under

Rs. inlakh Component '1g. of 4o. of EWS Central 10 instalment (40 Condition(s), if any, for

Projects muses Assistance Y.) of Central release of 1 instalment Assistance

BLC (New) 16 25024 375,36.0 150,14.4 Aadhnx seeded bcnefidaay mtxics in MIS of MAY (U).

AHP I 12695 190,42.5 7617.00 CM receipt of compliance as per para8C(v.

Project-wise details are given at Annexure VII A and VII B.

15

1 9 (Consideration for Central Assistance for 103 BLC(New), 2 BLC (B) and 2 AHP hwoiects submitted by State of Karnataka (Agenda 9)


The proposal under consideration of CSMC was for Central Assistance for 103 BLC(New), 2

BLC (E) and 2 AHP projects submitted by State of Karnataka. The salient details of the proposal are as under.

(Rs. in Iakhi Componeni No. of Total No. of No. of EWS Central state Beneficiary Dare of

Projects muses houses Assistance ;hare contribution Appraisal by (cities) proposed proposed SLAC/

approval of LSMC

BLC (New) 103(102) 8535 8535 12302.50 13415.60 3774.10 08.06.2018 & 7.8.2018/

20.06.2018 (for LC (E) 2(2) 209 209 313.50 Nil 41.80 BLC houses)

HP 2(2) 17 I? 25.50 102.00 17.50

Total 8,761 8,761 13,14130


i. The demand survey is complete in 270 towns out of the approved 271 FIFA towns/cities. The validated demand is around 12.81 laId,.

ii. The average cost of AHP housing unit is Its. 7.50 LaWs at Bangarpete and Its. 11.40 Lakh at Almavar.

iii. Out of 97,850 houses under BLC (N), 66791 houses have been geo-tagged.

iv. In SLTC, out of the sanctioned 10 experts, 6 have been deployed. In CLTCs out of the sanctioned 128 experts, 107 have been deployed. The recruitment of other experts is under process.

V. Progress: BLC: Out of 97,850 houses approved, 38,670 houses have been completed and 33,179 houses are in progress. AHP: Out of 2,37,099 houses approved, 1,858 houses have been completed and 16,385 houses are in progress.

V1. CLSS: 7091 beneficiaries have availed interest subsidy.

vii The State Government has made a provision of lb. 37,298.00 lakh in the BE 2018-19.

nil. The number of houses is less than 250 houses mandated under AHP vertical of PMAY (U), which are part of the demand of the city under AHP vertical. The CSMC has been

requested to relax the condition as per para 6.4 of the PMAY (U) guidelines to facilitate construction of houses.


fle State Government h:Is l)fl)l0SCtl only 31 (' o of lintises for sanction against rota, demand excluding proposal submitted in dic instint CSMC,

16

ii. The State should expedite the construction of sanctioned houses.

W. UnderJNNURM, large number of houses is still unoccupied. The State should take appropriate steps for its occupancy without any further delay.

iv. Infrastructure services such as individual water, sanitation and electricity connections needs to be ensured by the State.

V. Only eligible beneficiaries should be selected as per PMAY(U) guidelines and there should be no duplication/change in the identified beneficiaries.

vi Utilization Certificates for its. 233.16 cr. are pending under PMAY (U). State should


vii. Out of 3,55,539 houses sanctioned earlier, beneficiaries attached with valid Aadhaar are

1,96,675. The State should expedite all MIS entries and beneficiary attachment.

x.

The funds for AJIP projects shall be released on confirmation by State Government that

the Developer has been selected and land has been identified for the projects.

X. PMAY(U) logo of standard size should be displayed on houses constricted under MAY

xi. Compliances required in respect of all sanctioned houses be furnished immediately.

xii. The State should submit HFAPoAs for all the cities at the earliest.

D.CSMC Decision:

In view of the above, CSMC

accorded relaxation as per the provision at pan 6.4 of MAY (U)-HFA guidelines in respect of the AHP projects having less than 250 houses submitted by the State of

Karnataka; and

ii. approved Central Assistance and recommended for release of first instalment of the

Central Assistance for the State of ICarnataka as under.

Component No. of No. of EWS Central 1" instalment (40 % of Condition(s), if any, fou Projects houses Assistance Central Assistance) release of iainstalmcnt

(Rs. in latch) BLC (New) 103 8535 1280150 5121.00 Aadhaar beneficiary

entries in PMAY (0)-MIS. BLC (1!) 2 209 313.50 into 2 17 On receipt of compliance as AHP nso 10.20 perpara9C(x

Project-wise details are given at Annexure VIII A VIII B and VIII C.

17

rnsideration for Central Assistance fin 29 BLC (New) projects submitted by

10te of Maharashtra (Agenda 10)


The proposal under consideration of CSMC was for Central Assistance for 29 BLC

(New) projects submitted by State of Maharashtra. The salient details of the proposal are as under:

(Rs. in Mdi) Componeni No. of Foal No. No. of EWS Central State and Beneficiary Date of

Projects of houses houses Assistance ULD share contribution Appraisal by (cities) proposed proposed ;LAc /

approval of ;LSMC

8LC'4ew) 29(26) 12,238 12,238 18,357.00 12,908.67 10,256.09


L Demand survey in 382 approved HFA towns/cities of the State is in progress.

H. BLC (N): Out of the 43,408 houses sanctioned and 29,558 beneficiaries have been attached in PMAY (U)-MIS.

iii. Progress:

BLC(N):Out of the 43,408 houses sanctioned, 45 houses have been completed and work

order for construction of 2512 houses has been given.

AHP: 270,184 houses have been sanctioned, 512 houses have been completed and work

order for construction of 61,510houses has been given.

iv. SLTC/CLTC recruitment process will be completed soon.


I. The State needs to expedite the demand survey process and submit HFAPoAs for all the approved cities under the Mission at the earliest.

ii. Grounding of houses is very slow and needs to be expedited so that the construction can be completed as per schedule timeline.

iii. State Government should also ensure geo-tagging of all I3LC houses in a phased manner.

iv. Out of 5,05,824 houses sanctioned earlier, beneficiaries attached with valid Aadhaar are 54,675 only. The State should expedite all MIS entries and beneficiary a ctach ;rsci it iinzncdia tc!v.

V. Utilization Certificates for Its. 371.5S cr. under P\l.V (U) is pending. State should expedite submission of pending (Cs.

18

vi. JnNURM: 36,517 completed houses constructed underJNNURM are still remaining unoccupied. The State may explore possible ways immediately to allot these houses to other eligible beneficiaries if previously identified beneficiaries are not available or unwilling to take up constructed houses.

D. CSMC Decision:


release of first instalment of the Central Assistance for the State of Maharashtra as under:

10 instalment No. of No. of EWS

Central (409%) of Central Condition(s), if any, for release

Component Projects houses

Assistance Assistance of luinstalmcnt

(Ks. in lakh) (Its. in Iakb)

BLC4ew) 29 12238 18357.00 7342.80 tadhaar seeded beneficiary

entries in MIS of PMAY J).

Project-wise details arc given at Annexure IX.

IPMA earlierroposal for surrender of projects/houses approved by CSMC under 11 (U) submitted by State of Madhya Pradesh (Agenda 11)


The State representative informed that due to wrong beneficiaries attachment, non.

availability of land with the beneficiaries, death of beneficiaries etc. the State Government has

decided to surrender 37,552 houses (2077 AHP and 35,475 BLC houses) in 516 (6 AHP and 510

BLC projects) which were sanctioned earlier under PMAY P. State further intimated that out

of these projects, 2 AHP projects (one at Raisen of 288 houses approved in 19th CSMC and

another at Anuppur of 548 houses approved in 7' CSMC) and one project under BLC vertical

at Dabra of 1720 houses approved in 19th CSMC have been proposed for cancellation. The

vertical wise number of houses proposed for surrender and revised project cost and Central

Assistance is mentioned as under.

EL hr flfl Mo. of EWS Bcnefldssy Fotal project Can Central Assistance

Venieai qo. of EW bcncficiasy a perlWR

4o of EWS houses noposed

urrender

NO. of EWS beneficiary of TEVT$C(

Driginal cojcci cost

Project cosi of .urrci4et )IIIOUSC$

Dl'R

Revised wojcct cost

Driginal entnl

\ssistancc

nnral Assistance )1

Revised nthai

Assistance uncndered

%111) 3631

lot

O77 1554 375.97 17244 03.33 54.47 31.16 5.31 Ifl.0 268416 35.475 232941 11244.62 144t04 P9676 4026.24 532.12 3494.12 Foul 272047 37552 234495 1162039 3620.68 10000.09 1080.71 56318 3517A3

It was further informed that SLSMC in its meeting held on 20.7.2018 has approved surrender of 37,552 houses as proposed above. B. CSMC Observations

I. State (;oemancnt should send a duly signed anncxurcs & ensure uploading of

the same in I'MAY(U)-NllS. State should also tenlove the curtailed beneficiaries

4 19

from PMAY(U)-MIS. Further, before removing the beneficiaries from PMAY(U)-

MIS, State should ensure that no eligible beneficiary is removed/curtailed.

2. State to ensure that all the DPRS where the curtailment is proposed are revised

accordingly and uploaded on website of SLNA/Deparunent.

C. CSMC Decision:

In view of the above CSMC approved: 1. Proposal for cancellation of 2 projects under AHP vertical (one at Raisen

of 288 houses and another at Anuppur of 548 houses) and one project under BLC vertical at Dabra of 1720 houses.

2. Proposal for surrender/curtailment of 1241 beneficiaries in 4 AHP

projects and 33,755 beneficiaries in 509 BLC projects as submitted by the Govt of Madhya Pradesh. 3. Adjustment of Central Assistance released for these cancelled and revised

projects in subsequent releases for the State of Madhya Pradesh.

Project wise details is at Anncxure X.

12 IProposal for consideration of HFAPoA for Hatyana, Kerala and Tamil Nadu

I(Agenda 12)

A. Basic Information

The Committee was informed that HFAPoAs for the States of Haryana, Kerala and Tamil Nadu have been submitted to the Ministry after approval from respective State Level Sanctioning and Monitoring Committees LSMCs) as per PMAY (U) guidelines. The details are as under.

i. Haryana

Adhering to pan 8.3 &8.8 of the PMAY (U) guidelines, the State Government of Haryana has conducted demand survey and submitted a total of80 FJFAPoAs to the Ministry after approval of SLSMC. A total of 65 HFAPoA had already been considered by CSMC in its 31 meeting and remaining 15 l-IFAPoA was placedbefore CSMC for record. The appraisal of the HFAPoAs was carried out as per the approved Appraisal Format under the Mission. The assessment of die HFAPOAS recorded a total demand in 15 towns to be 2,60,727 under 4 verticals of the Mission with a total projected Central Assistance of Rs. 3649.17 Crore. The Stare share is Rs. 2339.45 Crow. The highest demand has been received under AHP component of the Mission. The break-up of total demand is as under:

ISSR:54,061 (20.7%) CLSS:2561 (0.981/6)

AHP:1 ,76,358 67.7°/o BLC:27,747 (10.6%)

The highest number of houses is proposed in the yen 2018-19 (1,51,007 houses) followed by 2019-20 (63,082) across all verticals. the total housing demand of 141rvana for all it., 80 towns

20

under PMAY (U) stands at 4,20,793 houses against which 2,20,965 houses have been approved under PMAY (U) till now.

ii. Ka

Government of Kerala has conducted demand survey and submitted a total of 63 JJFAPoAs (out of 93 approved towns) to the Ministry after approval of SLSMC and the same was placed in 34th CSMC meeting. The State Government of Kerala has submitted 30 HFAPoAs for the remaining ULBs (out of 93 approved towns). The assessment of the IIFAPoAs have recorded a total demand in 30 town to be 1,32,709 under 4 verticals of the Mission with a total projected Central Assistance of Its. 2381.71 Crore. The State share is Rs. 2134.65 Crore as Government of Kerala contributes Rs. 6.00 lakh per house under AHP and Its. 0.50 lakh per house under BLC components of the Mission. The highest demand has been received under BLC component of the Mission. The break-up of the total demand is as under.

ISSRO (0.00/0)

CLSS:33,425 (25.18%) A10:29,786 (22.441/6)

BLC: 69498(52.36%)

The State of Kerala has phased out entire housing demand between 2017-18 and 2020-21. The highest number of houses is proposed in the year 2018-19 (28,735)fbllowed by 2019-20 (28,456) across all verticals. As per HFAPoAs, the overall demand for 93 town/dries in respect of Kerala is as under.

Central No. of Beneficiaries (Demand Assessment) Assistance

ULD Share State Share proposed (its.

Crore) (Rs. Crore) (Its. Crore)

Total ISSR ICLSS I AHP BLC

231783 1 0 1 55847 64313 111623 1130.15 2165.94 1416.90

iii. Tamil Nadu

Government of Tamil Nadu has conducted demand survey and submitted a total of j2 HFAPoAs (out of 666 approved towns) to the Ministry after approval of SLSMC. 219 HFAPoA has been placed before CSMC for record. The assessment of the HFAPoAs has recorded a total demand in 219 towns to be 97,801 under 4 verticals of the Mission with a total projected Central Assistance of Rs. 1572.76 Crate. The State share is its. 1203.264 Crore. The highest demand has been received under BLC component of the Mission. The break-up of total demand is as under:

ISSR:0 (00/6)

CLSS:10,135 (10.44 9/6)

AHP:12,622 (13.0%) BLC:74,324 (76.56%)

The Stare has phased out entire housing demand between 2015.16 and 2019-20. As per the HFAPoA phasing plan the Stare has approved a total of 6718I (7(Y%) houses in the above 219 tlJ%S till july 2018.

21

B. CSMC Decision:

The Committee took note of the HEAPoAs submitted by the State Government of Haryana, Kerala and Tamil Nadu. It was also directed that States may enter and upload the details of HFAPoAs in PMAY(U)-MIS so that centralised database may be maintained in PMAY(U)-MIS.

1 13 IFtestatbon on PMAY(U)-MIS I During the 37'CSMC meeting, presentation on PMAY (U) MIS system was made mainly

focussing on data entry status and gaps on following parameters:-

a. MIS Data Entry StatusProject Annexure Upload, Beneficiary Attachments with valid Aadbaar details, Uploading of MPR (Monthly Progress Report) including Physical and Financial on every month, Ceo-Tagging Status of I-louses constructed under BLC and AHP/ISSR component of the mission along with quality of the photograph; BLC+BLE Component: Moderation Pending Status, Updadon of Invalid and Duplicate Aadhaar with correct seeding of Aadhnr number on MIS, Updation of SLTCs and CLTCs under Capacity Building Module, Updation of HFAPoA and PM.

b. 100% Aadhaar Seeding by 30 ' September, 2018- All States/UTs have to ensure 100 1/6

Aadhaar seeding by 30th Sep, 2018 in PMAY (U)-MIS for all projects.

c. Advisory on Ceo-Tagging of 'Beneficiary led Individual House Construction'- All States/UTs were requested to moderate/approve photos as per the guidelines / specifications mentioned in the advisory (recently circulated to all States/UTs).

d. State/UT wise Status of DBT information entered in PMAY MIS by SLNA-States/UTs were requested to ensure entry of DBT data on regular basis latest by the lO date of every month.

e. Monthly Submission of MPR(Physical and Financial) on each project in PMAY(U) MIS by ULBs.- Statcs/UTs were requested to ensure entry of MPR data on regular basis latest by die lot date of every month.

f. Generation of Allotment letter for Al-I? houses from PMAY(U) MIS.

g. Recent validation and checks imposed on PMAY (U) MIS.- In the meeting, MIS team of PMU explained all the validation and check recently imposed on PMAY (U) as under:

1. Attachment of beneficiary in the project as per the gender/category count mentioned in the annexure.

2. Entry of family member details.

3. Entry of female beneficiary detail in case of beneficiary is male and married.

4. Checks in benclician- modification request.

V

22

h. New Provisions in PMAY(U) MIS and SOP/User Manual

MIS team of PMLJ also explained all new provisions recently developed under MIS and their process flow. It was communicated to all States/UTs that Ministry will be circulating User Manuals/SOP on new provisions.

The meeting ended with a vote of thanks to the (IS.

:t-

Annexure-J

List of participants in the 37 ' meeting of Central Sanctioning & Monitoring Committee CSMC) of PMAY (U) held under the chairmanship of Secretary (HUA) on 23.8.2018

I SM Durga Shanker Mishra, Secretary, M/o HUA....................................in Chair 2 Shri A.mxit Abhijat,Jt. Secretary & MD (HFA), M/o HUA, Nirman Bhavan, New Delhi

3 Slid S.S. Dubey, CCA, M/o HIM, Nirnian Ehavan, New Delhi

4 ;hd Shailendra Vikram Singh, Director IPD-H, M/o HUA, Nirman Bhavan, New Delhi.

5 SM R.K. Gautam, Director (HFA-V), M/o HUA, Nirman Shawan, New Delhi.

S Shii R.S. Singh, Director, M/o HUA, Nirman Bhavan, New Delhi

7 SM Umraw Singh, Director, NBO, Nirman Ehavan, New Delhi.

S SM S.C. Jana, Dy Secretary, M/o HUA, Nirniin Bhavan, New Delhi

) SM Aichil Saxena, Dy. Secy (HFA-IV), M/o HUA, Nirman Bhawan$ew Delhi.

10 Ms. Anita Sirohiwal, Deputy Director (HFA-l), M/o HUA, Nirman Bhawan,New Delhi

11 Shri Rahul Mahana, US (HFA-IV), M/o HIM, Ninnan Bhawan, New Delhi.

12 ShtiJagdish Gupta, US WA-1), M/o HUA , Nirman Shawan, New Delhi.

13 Ms. Usha P Mahavir, ED (Project) HUDCO New Delhi.

14 SM V.Kxanthi, Assistant Secretary, HFA- M/o HUA, Nirman Bhawan,New Delhi.

IS Slid H.T.Suresh, Executive Director, HUDCO, New Delhi.

16 SM D.P. Singh, D.O. BM1PC, IHC Lodhi Road, New Delhi

17 Slid C.N. Jha, Dy Chief, BMTPC, IHC Lodhi Road, New Delhi

18 SM Arvind Kumar DC-MIS, M/o HUA, Nirman Bhavan,New Delhi.

19 Shri Praveen Sun, S. Analyst, M/o HUA, Nirman Bhawan, New Delhi

O 4s. Asha S. AGM, SLNA, Kamataka

21 Shri Manne Sreeniannarayan, MA & UD Dept., Andhra Pradesh.

22 Shd Sanjya Gupta, Consultant, PMAY, Haryana.

23 Shni H.N. Gupta, Chief Engineer (Housing), Madhya Pradesh.

24 SM Soban Badonia, Urban Planner, Madhya Pradesh.

25 SM Raj Kumar.lCatoch, MD,J&K Housing Board, Jammu & Kashmir.

26 SM Kapil Ghai, State Level Specialist, Jammu & Kashmir.

27 Slid Marcony Potom, UD & Housing DeNt., Arunachal Pradesh.

28 Thd Gomo Kamdak, Municipal Engineer, SLTC, Arunachal Pradesh.

29 SM K. Sreenivasa Rao, APTIDCO, Andhra Pradesh.

30 Shni SaSh Verma, Project Manager, PMAY, Chattishgarh.

31 Shri Sarycndra Jam, UAD, Chartishgarh.

32 SM Anand M. Sharan, Pr. Secretary (ULB), Haryana.

33 Shri Anand Singh, E.E. Madhya Pradesh.

34 Shri I).M.?sluglikar, MFIADA, .Maharash;ra.

35 Shri Prashunn Tninrakr, NIIS-Experi. SI.TC . (hnrristzarh.

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