Transcript Document

Rural Housing
16th January 2013 (Group –II)
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 dist./NE states
(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 Expenses to be shared 75:25 between
of Rs 300/- per house allowed for Centre and State
IAP districts
(letter dated 25th Oct. ’12 sent to concerned
states)
Improving Governance…
• Status of Permanent IAY Waitlist
 Completed – Gujarat, Rajasthan, Tamil Nadu
 Painting of list not done – Uttar Pradesh
 Not finalised – Haryana, Kerala, Odisha, West Bengal
• Status of creation of State funds
 Created – Himachal Pradesh, Rajasthan, West Bengal
Progress of MIS
Reporting of Houses Sanctioned (as on 14.1.2013)
State
MPR
MIS
(%) MIS
No. of districts
No. of
to MPR
Uploading
Photos
photos
uploaded
Bihar
7,34,371
7,45,003
101.45
9
3767
Gujarat
98,740
62,872
63.67
16
2565
Haryana
18,186
13,680
75.22
18
5036
Himachal Pradesh 6,349
6,416
101.06
9
765
Jammu & Kashmir 4229
1119
26.46
8
141
Kerala
17.771
6,210
39.94
2
25
Odisha
1,36,514
85,620
62.72
15
739
Rajasthan
61,436
77,461
126.08
32
3,38,567
Uttar Pradesh
1,51,927
1,00,466
66.33
44
21,025
Tamil Nadu
1,11,578
1,05,605
66.13
15
12,766
West Bengal
1,58,481
54,793
34.57
7
881
Progress of MIS…
• Slow progress in data uploading on AwaasSoft
• Slow progress in uploading photographs of houses
• Beneficiary profiles uploaded on AwaasSoft are
incomplete
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
Bihar
15
19
Gujarat
10
2
Haryana
-
1
Himachal Pradesh
2
1
Jammu & Kashmir
2
3
Kerala
1
-
Odisha
2
3
Rajasthan
4
1
Tamil Nadu
2
-
Uttar Pradesh
70
35
West Bengal
3
2
Special packages…
States
Amount Released
No.
of
Sanction
Distric
Year
ts
1st
2nd
Name of the
Package
2008-09
6
13834.82
6 1334.82
Naxal
2008-09
5
5390.438
1 3290.044
Flood
2008-09
15
9757.125
9 4872.38
Kalazar-II
2009-10
38
5333.7
NA
Himachal
Pradesh
2008-09
2
31.04
2 31.04
Border
Jammu &
Kashmir
2008-09
8
1717.161
6 1021.921
Border
Kerala
2009-10
14
3209.450
Odisha
2011-12
28
2010-11
33
Target
Accounts not settled. Although some funds
have been adjusted
4 districts not claimed for 2nd instalment
6 out of 15 district availed 2nd instalment.
Kalazar-I information is being updated
Amount adjusted from 23 districts and also
being adjusted from others
Bihar
Homesite
215 houses
Account not settled
2nd instalment not received by Kathua &
Poonch. Documents still awaited from other
Districts to settle the account.
Homesite
64189
UC/AR not received
18112.835
FRA
99986 houses
3
16149.810 2 16146.02
Proposal not Received for 2nd instalment
Account Not Settled
Incentive
95702 houses
NA
Rajasthan
2011-12
25
Reasons for Pending
3416.690
Tamil Nadu
2008-09
5
158.114
Uttar Pradesh
2010-11
48
189.500
West Bengal
2011-12
6
3954.090
20247 houses
5 158.114
NA
Natural
calamity
Proposal Received for 2nd instalment which
under examination
Account Not Settled
Homesite
3790
Accounts is being settled by some districts
Additional
22318 houses
Proposal not Received for 2nd instalment
Physical Performance 2012-13
As on 31/12/2012
(In lakhs units)
State
Annual
Target
Total Houses
Sanctioned
Houses under
construction
Houses
Completed
%age of
target
achieved
Bihar
8.16
7.41
18.05
4.56
55.82
Gujarat
1.36
0.99
1.14
0.45
32.83
Haryana
0.19
0.18
0.10
0.06
32.11
Himachal Pradesh
0.06
0.06
0.05
0.01
16.12
Jammu & Kashmir
0.19
0.05
0.05
0.03
13.34
Kerala
0.60
0.20
0.52
0.27
45.77
Odisha
1.56
1.39
1.95
0.50
32.08
Rajasthan
0.69
0.73
0.79
0.42
61.72
Uttar Pradesh
3.68
1.53
1.14
0.38
10.35
Tamil Nadu
1.11
1.14
1.13
.011
9.90
West Bengal
2.20
1.56
1.28
1.12
50.97
Financial Performance 2012-13
As on 31/12/2012
State
(In lakhs of Rupees)
Central
Allocation
Central
Release
Total Available
funds
Utilization
of funds
%age
Utilisati
on
Unspent
Balances
Bihar
2772.16
1275.92
3881.63
2585.13
66.60
1296.5
Gujarat
460.58
134.24
542.70
299.35
55.16
243.35
Haryana
64.66
33.53
50.00
43.52
87.03
6.48
Himachal Pradesh
22.80
11.39
17.74
15.95
89.92
1.79
Jammu & Kashmir
70.84
35.31
40.35
8.41
20.84
31.94
Kerala
201.21
100.60
211.30
116.71
55.23
94.59
Odisha
544.64
354.71
657.97
416.81
63.35
241.16
Rajasthan
231.45
115.72
396.90
400.35
100.87
Nil
Tamil Nadu
376.02
300.87
493.84
221.23
44.80
272.61
Uttar Pradesh
1245.14
660.80
1041.00
531.44
51.05
509.56
West Bengal
751.28
383.19
943.47
552.43
58.55
391.04
Bihar
Pending Issues
• Accounts not been settled - special packages i.e. Naxal, KalazarII, Flood, Home stead
• Status of embezzlement case -Samastipur district
Under examination
Proposals submitted - 33 Districts
– Funds Released – 2
– IFD - 1
– Objection conveyed - 29
– Under examination – 1
Gujarat
• Progress not reported as incentive for additional
target of 51496 houses
– Rs. 43.51 cr. released during 2009-10
– Rs. 124.80 cr. during 2010-11
• Under examination
– Proposals submitted - Only 3
– Objection conveyed to all 3 districts
Haryana
• Accounts not settled - Yamunanagar under 5% IAY
during 2009-10 - category wise break-up of physical
achievement required
Under examination
• Proposals submitted – 17/21 districts
– Funds released – 1
– IFD – 5
– Under examination - 11
Himachal Pradesh
Under examination
• Proposals submitted – all districts
– Funds Released - 3
– IFD – 2
– Objection conveyed - 1
– Under examination - 6
Jammu & Kashmir
• Accounts not settled – Border Special Package for 8
districts during 2008—09
• Reply of C&AG Para – 11.3 is awaited for settlement
Under examination
Proposals submitted- 13/23 districts
Funds Released – 1
Objections conveyed - 3
Under examination - 9
Kerala
• Case not settled - Rs. 32.095 cr under IAY
(Homestead - Lump-sum) during 2009-10
• Conditions imposed during 1st installment for all 14
districts needs to be clarified
• Under examination
– Proposal submitted – 11 / 14 districts
– All are Under examination
Odisha
• Accounts not settled for flood and Homestead
incentive
Under examination
– All proposal except Jagatsingpur district
– Funds released -18
– IFD – 2
– Objection conveyed - 9
Rajasthan
• UC/AR, Completion Certificate and List of Beneficiaries
– for incentive IAY during 2010-11 separately
Under examination
• For sanction of
– 50,000 additional houses under PTG
– 31,390 additional houses under homestead incentive (FRA)
• Proposals submitted - All districts
– IFD – 2
– Under examination - 31
Tamil Nadu
• Accounts not settled - 5% IAY during 2008-09
Under examination
• For sanction of
– 2 lakh houses under IAY 5% (Natural Calamity)
• Proposals submitted – all districts
– Funds Released – 16
– Objection conveyed – 4
– IFD – 6
– Under examination - 5
Uttar Pradesh
• Accounts not settled for 5% IAY released during
•
Absorption capacity is very poor
• Allocation and targets revised between districts not
been properly accounted for in proposals for 2nd
installment
Under consideration
• Proposals submitted – 54 / 71 districts
–
–
–
–
Funds Released – 6
Objection conveyed – 29
IFD -2
Under examination - 17
West Bengal
Under consideration
– Proposals submitted – 11/ 19 districts
– Released – 5
– Under objection -1
– Under examination -5
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 during release of 1st installment of
2012-13 not 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 cost 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…