Transcript Status of data entry for 2012-13 (as on 30.07.2013)

Indira Awaas Yojana
Workshop on Enabling DBT
31st July, 2013
Pre requisites for eFMS
• Complete electronic database of beneficiaries
• All transactions to be made through AwaasSoft
• Other States to develop bridge software
• Operationalisation of e-FMS module
Beneficiary database on AwaasSoft
• Registration of all beneficiaries in the Five year priority list
(updated /revised permanent waitlist)
• Beneficiary profiles should be complete in all respects
• Entry of Bank/ Post Office Account number
– Use of NREGA Bank account nos. wherever available
• Seeding of Aadhaar/TIN numbers if available
• Registration of these beneficiaries for Aadhaar numbers
through a camp approach
Use of MIS
Progress is still slow – transactions not done through MIS
and progress not fully reflected
• Physical transactions to follow online transactions
• Financial and physical progress on MIS should reflect
ground reality
• Moving away from Monthly reporting to real time
reporting
• Monitoring and reporting through AwaasSoft
Status of data entry in AwaasSoft
Year
Annual
Target
Registered Consolidated
Sanctioned
in Mis
At block
2012-13 3010391 3200216
2013-14
2480715
979424
2250850 2171646 1500411
497581
425147
2nd
Inspection At
3rd
Installment Completion Installment
released
level
released
Order
Inspection
1st Installment
Sheet
At Lintel
released
Generated
Level
257933
1658900
273269
252061
23215
57571
185614
4
1677
0
0
Status of data entry for 2012-13 (as on 30.07.2013)
Central Scheme
Number of Houses
State
Annual
Target
Inspection
1st
Inspection
2nd
At
3rd
Registered in Consolidated At
Order Sheet Installment At Lintel Installment Completion Installment
Mis
block
Sanctioned Generated released
Level
released
level
released
ANDHRA PRADESH
270399
221850
1
0
BIHAR
816305
1239031
838287
816257
CHHATTISGARH
41511
71465
65140
GOA
1714
0
GUJARAT
136470
HARYANA
0
0
0
0
0
0
442571 655991
42979
19304
1018
1951
63480
54266
44666
7407
3392
261
0
0
0
0
0
0
0
0
0
100530
96965
96376
72292
74646
9783
9445
718
1977
19854
19135
18736
18665
16669
16900
6470
9105
3139
590
HIMACHAL PRADESH
6271
6573
6364
6355
5540
6147
1177
3174
634
1641
JAMMU & KASHMIR
19476
7110
5082
4489
3082
2675
243
183
21
0
JHARKHAND
69503
109792
101981
99902
83915
83692
13614
12466
1763
569
KARNATAKA
107210
12
9
3
3
0
0
0
0
0
Status of data entry for 2012-13 (as on 30.07.2013)
Central Scheme
Number of Houses
State
KERALA
Annual
Target
Inspection
Order
1st
Inspection
2nd
At
3rd
Registered in Consolidated
Sheet Installmen At Lintel Installmen Completio Installmen
Mis
At block
Sanctioned Generated t released Level t released n level t released
59620
55121
52799
52364
40294
38268
11563
10951
96
1407
MADHYA PRADESH 84358
85931
81089
79315
66478
59473
8252
839
6
0
MAHARASHTRA
167379
176411
173940
172925
149305 164401
61828
99769
6223
37018
ODISHA
155363
149381
130934
128071
78372
66181
438
1372
20
795
PUNJAB
23696
16
0
0
0
0
0
0
0
0
RAJASTHAN
68578
85213
84706
84225
62898
84091
34756
36499
4168
3983
TAMIL NADU
111410
111674
107390
107015
97106
80888
2877
87
79
0
UTTAR PRADESH
368322
244354
218524
202426
158371 135477
27194
16061
2648
1279
UTTARAKHAND
17162
14552
13326
12691
11205
11943
588
941
926
6
WEST BENGAL
219553
318025
103308
85569
45050
30660
6557
2697
23
0
Status of data entry for 2012-13 (as on 30.07.2013)
Central Scheme
Number of Houses
State
ARUNACHAL
PRADESH
Annual
Target
Order
1st
Inspection
2nd
Inspection At
3rd
Registered Consolidated
Sheet Installment At Lintel Installment Completion Installment
in Mis
At block
Sanctioned Generated released
Level
released
level
released
8339
0
0
0
0
0
0
0
0
0
184408
143473
127410
121589
102249
95375
36907
24566
843
6335
7238
2405
1232
1064
1062
0
0
0
0
0
12608
11604
9402
8076
2762
2337
290
240
8
0
MIZORAM
2687
2566
1810
1801
1452
1287
150
636
474
0
NAGALAND
8343
3535
0
0
0
0
0
0
0
0
SIKKIM
1596
1754
1595
1594
98
0
0
0
0
0
16245
18406
10645
7219
5215
3722
196
334
147
20
2646
209
94
94
94
1
0
0
0
0
441
7
0
0
0
0
0
0
0
0
DAMAN & DIU
197
0
0
0
0
0
0
0
0
0
LAKSHADWEEP
171
80
80
80
62
79
0
0
0
0
PUDUCHERRY
1318
1
1
1
0
0
0
0
0
0
ASSAM
MANIPUR
MEGHALAYA
TRIPURA
ANDAMAN AND
NICOBAR
DADRA & NAGAR
HAVELI
Status of data entry for 2013-14 (as on 30.07.2013)
Central Scheme
Number of Houses
State
Annual
Target
Inspection
Order
Inspection
2nd
At
3rd
st
Registered in Consolidated
Sheet 1 Installment At Lintel Installment Completion Installment
Mis
At block
Sanctioned Generated released
Level
released
level
released
ANDHRA PRADESH
207313
2
2
2
BIHAR
605550
643875
400415
CHHATTISGARH
48004
42958
1752
1087
GOA
1393
5
1
GUJARAT
107880
5607
HARYANA
18029
1
0
0
0
0
0
172198
4
1218
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1400
770
0
0
0
0
0
0
17383
13366
11672
9844
8505
0
446
0
0
HIMACHAL PRADESH 7064
30
0
0
0
0
0
0
0
0
JAMMU & KASHMIR
15952
100
5
1
0
0
0
0
0
0
JHARKHAND
67153
414
54
7
0
0
0
0
0
0
KARNATAKA
87816
0
0
0
0
0
0
0
0
0
364625 235617
Status of data entry for 2013-14 (as on 30.07.2013)
Central Scheme
Number of Houses
State
KERALA
Inspection
1st
Inspection
2nd
At
3rd
Annual Registered in Consolidated
Order Sheet Installmen At Lintel Installmen Completio Installmen
Target
Mis
At block Sanctioned Generated t released Level t released n level t released
45738
2172
1508
1335
29
6
0
0
0
0
MADHYA PRADESH
112936
4930
172
0
0
0
0
0
0
0
MAHARASHTRA
137314
161178
42217
26793
586
176
0
13
0
0
ODISHA
128057
1341
39
3
3
0
0
0
0
0
PUNJAB
19531
2
0
0
0
0
0
0
0
0
RAJASTHAN
85460
50512
26092
16633
11225
4550
0
0
0
0
TAMIL NADU
88436
20542
193
0
0
0
0
0
0
0
UTTAR PRADESH
297223
9327
5930
2057
628
179
0
0
0
0
UTTARAKHAND
14012
3009
260
50
0
0
0
0
0
0
WEST BENGAL
185594
3959
1064
14
0
0
0
0
0
0
Status of data entry for 2013-14 as on 30.07.2013
Central Scheme
Number of Houses
State
ARUNACHAL
PRADESH
Inspection
Order
1st
Inspection
2nd
At
3rd
Annual Registered in Consolidate
Sheet Installment At Lintel Installmen Completio Installmen
Target
Mis
d At block Sanctioned Generated released
Level t released n level t released
6870
0
0
0
0
0
0
0
0
0
138695
744
318
0
0
0
0
0
0
0
8011
0
0
0
0
0
0
0
0
0
13865
10975
2696
0
0
0
0
0
0
0
3661
319
97
97
0
0
0
0
0
0
10439
6
0
0
0
0
0
0
0
0
1436
33
0
0
0
0
0
0
0
0
13368
0
0
0
0
0
0
0
0
0
2081
1
0
0
0
0
0
0
0
0
419
0
0
0
0
0
0
0
0
0
DAMAN & DIU
162
0
0
0
0
0
0
0
0
0
LAKSHADWEEP
188
0
0
0
0
0
0
0
0
0
PUDUCHERRY
1065
0
0
0
0
0
0
0
0
0
ASSAM
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
SIKKIM
TRIPURA
ANDAMAN AND
NICOBAR
DADRA & NAGAR
HAVELI
Electronic Fund Management System
AwaasSoft captures flow of funds from MoRD to beneficiary account
eFMS enables electronic transfer to the beneficiary account from the
payment authority (District/Block/GP)
Involves
• Verification and freezing of beneficiary account details
• Use of digital signatures by designated payment authority to
generate and approve Fund Transfer Orders (FTO)
• FTO to be sent to bank for clearance and transfer of funds into
beneficiary account
Operationalisation of e-FMS
• Mapping of Aadhaar & Bank Account number
• Verification & freezing of mapped account numbers
• Fixing the number of instalments and quantum of
assistance in each
• Identification of payment authority
• Procurement & distribution of Digital signatures
• Capacity building at ground level
Roll out plan needs to be devised
Points for discussion
• Issues related to AwaasSoft
– Operational
– Technical
– Action plan for updation
• Preparedness for eFMS
– Support required from GoI
– Steps needed time limits
• Level of support from State and District NIC setups
• Measures required for Aadhaar Seeding
Thank you