Transcript PRC group 2

Indira Awaas Yojana
Performance Review
Group 2
06th June. 2014
Annual allocation and target
• Annual allocation 2014-15
– No. of rural houseless and dilapidated houses - Census 2011 - 75%
weightage
– Poverty estimates - 2004-05 - 25% weightage
– Category wise targets distributed in proportion to their respective
populations ( as done in 2013-14)
• Earmarking of targets –
– SC (35.3%), ST (24.7%) & Minorities (15%) reckoned at National level
– Interchange of SC/ST targets is permitted
– Diversion of targets from earmarked targets to general category is not
permissible under guideline
Change in fund flow
• Ministry to release funds to Consolidated Fund of States
• Central share must be released to DRDAs/ZPs (dedicated IAY
bank accounts) within 3 days of receipt
• State share should be released within 15 days of release of
Central share
• States liable to pay interest @12% per annum on central share
for the period of delay
Release of funds
District wise targets for 2014-15
 Processed for release – Assam, Haryana, Tripura, Uttar Pradesh
 Observations raised – Jharkhand, Jammu & Kashmir, Madhya Pradesh,
Manipur, Tamil Nadu
 Awaited from – Gujarat, Kerala, Mizoram, Punjab
Releases being made
• Committed liabilities - Second instalments, 2013-14 of districts that submitted
complete proposals by 31st March, 2014
• Special project - Second instalments of proposals sanctioned in 2012-13 are
being released (Details in State wise slides)
Total Central release – Rs.829.47 crore (as of 31.05.2014)
Progress on Operationalising Guideline Provisions
• IEC Plan awaited from States
• Social Audit Calendar awaited from States
• Facilitation for design options for houses and toilets
– Identification, certification and use of local, cost effective
eco-friendly technologies
– Use RHKN Portal
• Capacity Building Plan
– State Govts to organise trainings for PRIs, Masons,
beneficiaries, govt. functionaries involvved in implementation
• Translation of Guidelines into local official language
• Suggestions on revival of Building Centres
Convergence
• With NBA
– Mandatory but not being implemented
– Every sanction of IAY house should have a mandatory sanction of toilet.
Reports to this effect are not forthcoming
– Reports for 2013-14
• On AwaasSoft – 0.17 lakh
• Online MPR – 2.18 lakh
• NBA MIS – 0.28 lakh
• With MGNREGA
– Unskilled wage component in construction of IAY houses is now permitted
(Notification dated 20.12.2013 )
– Amount and modalities – yet to be worked out
• With RGGVY, DRI, RSBY, AABY and reporting to be
encouraged
Other programme issues
Bank accounts
– Use of a dedicated Savings bank account for receipt of IAY funds at district
and block levels – Use of PL/Suspense/Treasury accounts not permitted
– CPSMS registration of bank accounts
– Compile list of bank accounts at districts and blocks – prerequisite for
transfer of funds through AwaasSoft
Minorities
–
–
‘Jains’ included as sixth community in the list of Minorities
Community wise reporting of progress enabled in AwaasSoft
Grievance Redressal
– Time bound action on NLM reports and complaints (Updated list circulated)
– Mechanism and personnel to be identified for the purpose
– Monitoring through AwaasSoft
Monitoring and Reporting
• All proposals and sanctions should be issued from AwaasSoft. If post dated
entries to be done within 15 days of actual work
• Module for booking administrative expenses operational and manual uploaded
• Monitoring State scheme through AwaasSoft
– Guidelines of State scheme should be shared with NIC
– State to take ownership of Data for State schemes
• Details of State MIS Nodal officers to be registered on AwaasSoft
immediately
• Reporting of Convergence with NBA and MGNREGA is mandatory
2012-13 - Progress reported on AwaasSoft
State
%
Total
Per cent 1st Inst
1st
2nd Inst
2nd
3rd Inst Complet achieve
Sanction
Target
sanctions released Inspectn released Inspectn released
ed
d to
target
ASSAM
184408 145295
78.79
120758
86266
76942
57523
48678
30519
16.55
GUJARAT
136470 107351
78.66
104047
49259
44013
19327
16855
18611
13.64
HARYANA
19854
18414
92.75
17252
12535
10917
6029
0
5947
29.95
JAMMU AND KASHMIR 19476
4273
21.94
2890
638
312
113
0
110
0.56
JHARKHAND
69503 116200
167.19
98446
32559
24885
5846
596
5526
7.95
KERALA
59620
45300
75.98
43654
35928
34967
20246
19332
20074
33.67
MADHYA PRADESH
84358
80168
95.03
62120
26526
2848
7891
0
5563
6.59
MANIPUR
7238
2465
34.06
0
0
0
0
0
0
0.00
MIZORAM
2687
1627
60.55
1287
828
660
625
0
607
22.59
PUNJAB
TAMIL NADU
TRIPURA
UTTAR PRADESH
23696
Not reporting
111410 111218
99.83
85772
57919
8452
65645
3388
62585
56.18
7542
46.43
4944
2439
2209
1670
1483
1669
10.27
368322 227546
61.78
172014
81449
49319
24760
1
24198
6.57
16245
Reporting in 2012-13 – MIS vs MPR
No of houses Sanctioned
State
Target
MIS
MPR
Per cent
MIS to
MPR
No of houses Completed
MIS
Per cent
MIS to
MPR
MPR
Utilisation of funds (In lakh)
MIS
Per cent
MIS to
MPR
MPR
ASSAM
184408
145176
182404
79.59
180614
104725
172.47
27778.275
66769.615
41.60
GUJARAT
136470
107351
108542
98.90
14596
69539
20.99
28727.497
43394.670
66.20
HARYANA
19854
18414
18942
5330
12764
6839.965
19476
4273
9985
20
5892
41.76
0.34
6853.509
JAMMU AND KASHMIR
97.21
42.79
789.506
2463.744
100.20
32.04
JHARKHAND
69503
116112
110414
105.16
19115
64569
29.60
25517.495
40929.642
62.34
KERALA
59620
45299
55761
81.24
139255
43607
319.34
13422.410
22081.680
60.79
MADHYA PRADESH
84358
80164
88162
90.93
1597
100552
1.59
14462.230
38873.168
37.20
MANIPUR
7238
2465
3271
75.36
0
4555
0.00
0.000
1352.215
0.00
MIZORAM
2687
1626
2324
69.97
11
2308
0.48
545.206
989.897
55.08
23696
0
3816
0.00
0
5881
0.00
0.000
1882.660
0.00
111410
111215
114673
96.98
62521
42872
145.83
19646.103
38144.592
51.50
16245
7541
1628
463.21
4564
0
0.00
904.731
0.000
0.00
368322
227475
251357
90.50
28377
163301
17.38
60253.863
101103.436
59.60
1103287
867111
951279
91.15
456000
620565
73.48
198900.825
364825.283
54.52
PUNJAB
TAMIL NADU
TRIPURA
UTTAR PRADESH
Total
2013-14 - Progress reported on AwaasSoft
State
%
Total
Per cent 1st Inst
1st
2nd Inst
2nd
3rd Inst Comple achieve
Sanction
Target
sanctions released Inspectn released Inspectn released ted
d to
target
ASSAM
138695
80380
57.95
58971
20616
15224
2991
1484
1381
1.00
GUJARAT
107880
94103
87.23
75435
18951
16291
1875
1489
1774
1.64
HARYANA
18029
19063
105.74
18472
14829
13579
4472
2680
4244
23.54
JAMMU AND KASHMIR
15952
4505
28.24
3169
237
26
11
2
11
0.07
JHARKHAND
67153
45250
67.38
31604
3689
2406
149
50
143
0.21
KERALA
45738
42063
91.97
39426
25243
24474
7149
6431
7108
15.54
112936
88251
78.14
71813
11106
4137
847
0
760
0.67
MANIPUR
9689
2281
23.54
1214
1122
1055
0
0
0
0.00
MIZORAM
3661
2859
78.09
2375
2082
2004
1416
0
1404
38.35
12484 19048
21.54
MADHYA PRADESH
PUNJAB
19531
TAMIL NADU
88436
88375
99.93
77722
65964
37572
46638
TRIPURA
13368
12246
91.61
7118
175
7
0
0
0
0.00
297223 282770
95.14
275362 108763
83548
9765
0
9538
3.21
UTTAR PRADESH
Not reporting
Reporting in 2013-14 – MIS vs MPR
No of houses Sanctioned
State
Target
MIS
MPR
Per cent
MIS to
MPR
No of houses Completed
MIS
Per cent MIS
to MPR
MPR
Utilisation of funds (In lakh)
MIS
MPR
Per cent
MIS to
MPR
ASSAM
138695
78687
94021
83.69
6488
62390
10.40 31327.015 50580.411
61.94
GUJARAT
107880
93658
100531
93.16
3609
37125
9.72 22206.401 37809.466
58.73
HARYANA
18029
19090
15052 126.83
10528
4532
232.30
9763.035
7794.250
125.26
JAMMU AND KASHMIR
15952
4505
306 1472.22
19
429
4.43
796.375
123.304
645.86
JHARKHAND
67153
44996
50129
89.76
279
45347
0.62 12019.522 24990.218
48.10
KERALA
45738
42065
44031
95.53
52023
55996
92.90 23020.584 27283.871
84.37
112936
87713
95459
91.89
1322
46896
2.82 26574.593 43338.504
61.32
MANIPUR
9689
2281
2800
81.46
0
369
0.00
374.212
1211.778
30.88
MIZORAM
3661
2212
1545 143.17
3157
521
605.95
1336.500
608.272
219.72
PUNJAB
19531
0
0.00
0
2120
0.00
0.000
356.588
0.00
TAMIL NADU
88436
88371
88362 100.01
73405
69955
104.93 32318.043 43611.736
74.10
TRIPURA
13368
12244
3209 381.55
0
0
297223
282756
203760 138.77
33467
147742
22.65 127007.672 117357.246 108.22
938291
758578
702293 108.01
184297
473422
38.93 288116.264 355065.644
MADHYA PRADESH
UTTAR PRADESH
Total
3088
0.00
1372.312
0.000
0.00
81.14
Role of State MIS Nodal Officers
Role to be strengthened
 Entries to be made immediately
 Number and proportion of instalments and details in State login
 District targets and funds released
 Bank accounts of districts and blocks with full details
 Privileges to be assigned to state MIS nodal officer
 Editing bank account details
 Editing financial transactions from lower levels
 Synchronisation of data from NREGASoft
 All mails related to technical issues to be routed through MIS nodal
officer to [email protected]
Checks in AwaasSoft
• Parameters that cannot be changed and should be strictly uniform in all districts
during a financial year
•
•
•
•
No. of installments
Amount to be given in the installment
Inspection levels
Top up IAY amount over and above State share
• Sanction of houses should be done latest by 15th July, 2014
• Minimum of two inspections and uploading of photographs is mandatory
• Wherever materials are supplied – required customisation to be made to capture
such transactions
• Deletion / alteration of sanction and beneficiary data will not be allowed once
funds are released
• Edit options for financial transactions will not be available
• Opening Balance can be edited only twice in a financial year and only before
audit reports are submitted
• Change in beneficiaries between schemes will not be possible once sanctions are
issued
Special Projects
• Proposals to cover Manual Scavengers may be prepared on priority and
submitted by 31st July, 2014 for EC’s approval
• States to submit proposals for deserving categories after careful examination
– Ascertain availability of eligible beneficiaries
– Inter district transfer of targets will not be accommodated
• Special Projects to be audited separately for settlement of accounts and
completion of houses to be ensured
• 2nd instalment proposals for special projects sanctioned in 2012-13 due from
last year may be consolidated at State level & submitted on priority
• Consolidated proposals for 2nd instalment for projects sanctioned in 2013-14
may be submitted once 60% utilisation is achieved
Pendency of Complaints/NLM
(Updated list circulated)
State
Assam
Gujarat
Haryana
Jharkhand
Jammu & Kashmir
Kerala
Madhya Pradesh
Punjab
Uttar Pradesh
Tripura
Complaints
2012-13
2013-14
4
2
0
3
2
0
2
3
0
2
1
0
0
1
1
17
NLM
2011-12
2012-13
1
0
0
1
0
1
2
0
0
1
1
0
Assam
Targets for 2014-15 received and processed for release
Committed liabilities released to 4 dists
Rs. In lakh
Hailakandi
Rs. 4053.500
Nagaon
4353.102
Kamrup rural
106.906
Karbi anglong
2094.716
Assam - Progress in MIS
Physical progress
Year
Target
No of houses sanctioned
SC
2012-13
201314
MIN
OTH
TOT
SC
ST
MIN
OTH
30461
54537
145176
3388
8699
6709
11723
30519
Completions from houses sanctioned in previous years
29737
31416
24638
64304
150095
Completions reported in 2012-13
33125
40115
31347
76027
180614
98
271
621
391
1381
Completions from houses sanctioned in 2012-13
479
678
2305
1645
5107
Completions reported in 2013-14
577
949
2926
2036
6488
184408
138695
22696
11651
ST
No of houses completed
37482
19934
19275
27827
78687
TOT
Financial progress
Year
Total
Available
Fund
Utilisation
SC
2013-14
117270.385
State share due :
ST
MIN
4399.654
7829.275
7029.462
30630.614
State share released :
Rs. In lakh
OTH
TOT
%
12068.624
31327.015
26.71
4450.365
Shortfall :
26180.249
Gujarat
District wise targets 2014-15 is awaited
Physical progress
Year
Target
No of houses sanctioned
SC
ST
No of houses completed
MIN
OTH
TOT
SC
ST
MIN
OTH
TOT
2012-13
136470
5491
57855
13589
31316
107351
999
8838
3025
5749
18611
2013-14
107880
7087
34812
2239
49520
93658
196
514
81
983
1774
Completions from houses sanctioned in 2012-13
210
731
132
762
1835
Completions reported in 2013-14
406
1245
213
1745
3609
Financial progress
Year
Total
Available
Fund
Utilisation
SC
2013-14
62572.282
State share due :
ST
MIN
(Rs in
Lakh)
OTH
TOT
%
1746.350
8131.532
785.854
11542.665
22206.401
35.49
9586.111
State share released :
10016.151
Shortfall :
0
Haryana
District wise targets for 2014-15 received and processed for release
Physical progress
Year
Target
No of houses sanctioned
SC
ST
MIN
No of houses completed
OTH
TOT
SC
ST
MIN
OTH
TOT
2012-13
19854
9555
3
2946
5910
18414
3283
1
1015
1648
5947
2013-14
18029
14629
17
1980
2464
19090
3363
1
401
479
4244
Completions from houses sanctioned in 2012-13
3265
6
1281
1732
6284
Completions reported in 2013-14
6628
7
1682
2211
10528
Financial progress
Year
Total
Available
Fund
Utilisation
SC
2013-14
13433.541
State share due :
ST
MIN
7535.030
3.900
990.805
3303.123
State share released :
(rs in
Lakh)
OTH
TOT
%
1233.300
9763.035
72.68
3028.854
Shortfall :
274.269
Jharkhand
Targets for 2014-15 received
 Targets from earmarked categories cannot be transferred to general category
 Allocation to IAP districts has to be made with unit cost of Rs. 75,000 – overall
financial allocation cannot be enhanced
Committed liabilities released to 1dists
• Bokaro – Rs. 845.032 lakh
• Garwah, Pakur & Sahebkanj – submitted to IFD
Special project sanctioned in 2012-13 – Homestead Incentive
 Reporting for this project on AwaasSoft needs to be ensured
Jharkhand - Progress in MIS
Physical progress
Year
2012-13
2013-14
Target
No of houses sanctioned
No of houses completed
SC
ST
MIN
OTH
TOT
SC
ST
23870
47051
13710
31481
116112
1505
1194
756
2071
5526
Completions from houses sanctioned in previous years
3052
2507
1941
6089
13589
Completions reported in 2012-13
4557
3701
2697
8160
19115
59
51
13
20
143
45
53
15
23
136
104
104
28
43
279
69503
67153
8521
27124
3075
6276
44996
Completions from houses sanctioned in 2012-13
Completions reported in 2013-14
MIN
OTH
TOT
Financial progress
Year
Total
Available
Fund
Utilisation
SC
2013-14
73219.737
State share due :
ST
MIN
2586.204
5795.733
1146.610
11433.514
State share released :
(Rs in
Lakh)
OTH
TOT
%
2490.975
12019.522
60.42
5846.570
Shortfall :
5586.944
Jammu & Kashmir
Targets for 2014-15 received
 Targets for ST cannot be transferred to general category
Committed liabilities released to 6 dists
Rs. In lakh
Jammu
332.652
Kupwara
325.553
Kishtwar
169.104
Kulgam
83.070
Ramban
94.697
Reasi
175.500
Jammu & Kashmir - Progress in MIS
Physical progress
Year
Target
No of houses sanctioned
SC
ST
MIN
OTH
No of houses completed
TOT
SC
ST
MIN
OTH
TOT
2012-13
19476
895
494
95
1899
4273
47
11
6
46
110
2013-14
15952
1833
1188
482
1002
4505
3
1
4
3
11
Completions from houses sanctioned in 2012-13
3
3
2
0
8
Completions reported in 2013-14
6
4
6
3
19
Financial progress
Year
Total
Available
Fund
Utilisation
SC
2013-14
6704.703
State share due :
ST
Rs. In
lakh
MIN
OTH
53.985
155.480
796.375
11.88
302.105
Shortfall :
1663.305
360.940
225.970
1965.409
State share released :
TOT
%
Kerala
• District wise targets for 2014-15 is awaited
• Committed liabilities released to Kozhikode – Rs. 948.948 lakh
Physical progress
Year
Target
No of houses sanctioned
SC
2012-13
2013-14
TOT
SC
ST
OTH
TOT
45299
7683
677
5295
6419
20074
Completions from houses sanctioned in previous years
35412
5735
38055
39979
119181
Completions reported in 2012-13
43095
6412
43350
46398
139255
2031
103
2255
2719
7108
Completions from houses sanctioned in 2012-13
12906
874
15214
15921
44915
Completions reported in 2013-14
14937
977
17469
18640
52023
59620
45738
19671
18243
ST
MIN
OTH
3057
9946
12625
No of houses completed
3484
9283
11055
42065
MIN
Financial progress
Year
Total
Available
Fund
Utilisation
SC
2013-14
40713.011
State share due :
ST
MIN
(Rs in
Lakh)
OTH
TOT
%
9256.099
1394.589
5608.63
6761.253
23020.584
56.54
7542.007
State share released :
7247.287
Shortfall :
294.72
Madhya Pradesh
Targets for 2014-15 received
 Retaining funds and targets at the State level is not permissible
 Allocation to IAP districts has to be made with unit cost of Rs. 75,000 –
overall financial allocation cannot be enhanced
Committed liabilities released to 16 districts
Rs. In lakh
Ratlam
739.830
Bhopal
171.990
Bhind
431.068
Khandwa
677.314
Sheopur
301.304
Raisen
489.018
Mandasaur
74.051
Rewa
793.064
Chindwara
1245.464
Sagar
718.808
Hosangabad
435.436
Tikamgarh
419.874
Alirajpur
846.557
Umaria
528.256
Balaghat
732.372
Gwalior
272.728
Madhya Pradesh - Special project
• Sanctioned in 2012-13
 Homestead Incentive -30998 houses
 FRA beneficiaries – 53360 houses
• Sanctioned in 2013-14
 Silicosis affected – four districts – Rs. 1.12 cr
• Reporting for this project on AwaasSoft needs to be ensured
• Consolidated 2nd inst. Proposals have to be submitted once 60% utilisation
is achieved
Madhya Pradesh - Progress in MIS
Physical progress
Year
Target
No of houses sanctioned
SC
ST
MIN
No of houses completed
OTH
TOT
SC
ST
MIN
OTH
TOT
2012-13
84358
19419
29517
8389
22839
80164
1107
2396
635
1425
5563
2013-14
112936
21394
46885
4717
14717
87713
202
375
37
146
760
Completions from houses sanctioned in 2012-13
190
197
40
135
562
Completions reported in 2013-14
392
572
77
281
1322
Financial progress
Year
Total
Available
Fund
Utilisation
SC
2013-14
80508.800
State share due :
ST
MIN
6175.903
14244.623
1569.515
16084.585
State share released :
(Rs in
Lakh)
OTH
TOT
%
4584.552
26574.593
33.01
14198.780
Shortfall :
1885.805
Mizoram
District wise targets for 2014-15 is awaited
Physical progress
Year
Target
No of houses sanctioned
SC
ST
MIN
OTH
No of houses completed
TOT
SC
ST
MIN
OTH
TOT
2012-13
2687
0
1184
442
0
1626
0
503
104
0
607
2013-14
3661
0
1957
255
0
2212
0
1176
228
0
1404
Completions from houses sanctioned in 2012-13
0
1345
408
0
1753
Completions reported in 2013-14
0
2521
636
0
3157
Financial progress
Year
2013-14
Total
Available
Fund
3191.774
State share due :
Utilisation
Rs. In lakh
SC
ST
MIN
OTH
TOT
%
0
1147.500
189.00
0
1336.500
41.87
970.046
State share released :
274.573
Shortfall :
695.473
Manipur
Allocation for 2014-15 has been done objectively using a prescribed formula and
data from Census 2011
Earmarking for categories has been reckoned at the National level
Committed liabilities released to Ukhrul – Rs.256.408 lakh
Special project sanctioned in 2013-14
Insurgency affected – Churachandpur – Rs. 8.38 cr
 Reporting for this project on AwaasSoft needs to be ensured
 2nd inst. Proposals have to be submitted once 60% utilisation is
achieved
Manipur - Progress in MIS
Physical progress
Year
Target
No of houses sanctioned
SC
2012-13
7238
2013-14
9689
51
20
ST
MIN
OTH
No of houses completed
TOT
595
1043
776
2465
795
1399
67
2281
SC
ST
MIN
OTH
TOT
No progress reported
Financial progress
Year
Total
Available
Fund
Utilisation
SC
2013-14
2937.885
State share due :
ST
MIN
0.00
20400
3630262
925.594
State share released :
Rs. In lakh
OTH
TOT
%
80550
3740212
12.74
0.00
Shortfall :
925.594
Punjab
District wise targets for 2014-15 is awaited
Issues in reporting
 No reporting on MIS
 MPR – online and hard copies are not being received
 Progress of Special projects has not been reported
Tripura
District wise targets received and processed for release
Special project sanctioned in 2013-14 to all districts
Surrendered militants - Rs. 6.92 cr
FRA beneficiaries – Rs. 8.38 cr
 Reporting for this project on AwaasSoft needs to be ensured
 Consolidated 2nd inst. roposals have to be submitted once 60%
utilisation is achieved
Tripura - Progress in MIS
Physical progress
Year
Target
No of houses sanctioned
SC
2012-13
2013-14
TOT
SC
ST
7541
131
1233
65
240
1669
Completions from houses sanctioned in previous years
468
1087
77
1263
2895
Completions reported in 2012-13
599
2320
142
1503
4564
0
0
0
16245
13368
927
2444
ST
MIN
5286
258
7186
772
OTH
No of houses completed
1070
1842
12244
0
0
MIN
OTH
TOT
Financial progress
Year
Total
Available
Fund
Utilisation
SC
2013-14
7443.256
State share due :
ST
MIN
235.650
838.238
99.862
2219.228
State share released :
(Rs in
Lakh)
OTH
TOT
%
198.562
1372.312
18.44
378.1121
Shortfall :
1841.116
Tamil Nadu
District wise targets received
 Targets from earmarked categories cannot be transferred to general category
Committed liabilities released to two districts
Ariyalur – Rs.576.304 lakh
Madurai – Rs. 677.312 lakh
Special project sanctioned in 2013-14
Cyclone affected – Cuddalore & Villupuram – Rs. 93.86 cr
 Reporting for this project on AwaasSoft needs to be ensured
 Consolidated 2nd inst. Proposals have to be submitted once 60%
utilisation is achieved
Tamil Nadu - Progress in MIS
Physical progress
Year
Target
No of houses sanctioned
SC
No of houses completed
ST
MIN
OTH
TOT
SC
ST
MIN
OTH
TOT
2012-13
111410
54526
2775
10624
43290
111215
30155
1727
5725
24978
62585
2013-14
88436
50806
3070
2989
31506
88371
10880
248
516
7404
19048
Completions from houses sanctioned in 2012-13
28106
804
3267
22180
54357
Completions reported in 2013-14
38986
1052
3783
29584
73405
Financial progress
Year
Total
Available
Fund
Utilisation
SC
2013-14
71070.895
State share due :
ST
MIN
18513.280
1104.348
1220.978
16880.892
State share released :
Rs. In lakh
OTH
TOT
%
11479.437
32318.043
45.47
12522.320
Shortfall :
4358.572
Uttar Pradesh
District wise targets received and processed for release
Committed liabilities released to three districts
Azamgarh – Rs.11069.878 lakh
Mahoba – Rs. 53.234 lakh
Faizabad – Rs.3745.832 lakh
Special project sanctioned in 2013-14
Sahariya tribes – Lalitpur – Rs. 7.93 cr
 Reporting for this project on AwaasSoft needs to be ensured
2nd inst. proposal have to be submitted once 60% utilisation is
achieved
Uttar Pradesh - Progress in MIS
Physical progress
Year
Target
No of houses sanctioned
SC
No of houses completed
ST
MIN
OTH
TOT
SC
ST
MIN
OTH
TOT
311
2463
10740
24198
2012-13
368322
114952
2797
21574
88152
227475
10684
2013-14
297223
192265
6857
47787
35847
282756
5380
14
2772
1372
9528
9308
99
9383
5139
23929
14688
113
12155
6511
33467
Completions from houses sanctioned in 2012-13
Completions reported in 2013-14
Financial progress
Year
Total
Available
Fund
Utilisation
SC
2013-14
206057.505
State share due :
ST
MIN
82648.896
3337.552
23306.317
51331.187
State share released :
OTH
TOT
%
17714.907
127007.672
61.64
30478.490
Shortfall :
20852.697
Thank you