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Performance Review Committee 16 th – 17 th July 2010 Government of India Ministry of Rural Development. Rural Housing Indira Awaas Yojana. Aspects Covered. Financial & Physical Performance (2009-10) Financial & Physical Performance (2010-11) Improving Quality of Houses

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Rural Housing Indira Awaas Yojana

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    1. Performance Review Committee 16th – 17th July 2010 Government of India Ministry of Rural Development Rural Housing IndiraAwaasYojana

    2. Aspects Covered • Financial & Physical Performance (2009-10) • Financial & Physical Performance (2010-11) • Improving Quality of Houses • Homestead Scheme • Differential Rate of Interest (DRI) • Permanent IAY Waitlists • Monitoring & IAY-MIS • Performance Output Matrix (POM) • State Action Plan

    3. Salient Features of IAY • Unit Assistance Revised w.e.f. 1/4/2010 • Rs. 45,000 for new construction in plain areas as against Rs. 35,000 • Rs. 48,500 for new construction in hilly areas as against Rs. 38, 500 • Rs. 20,000 as credit under DRI at interest rate of 4% • Allocation to States/Districts • to States on the basis of 75:25 weightage to housing shortage and poverty ratio respectively • to districts on the basis of 75:25 weightage to housing shortage and rural SC/ST population respectively • Earmarking of Funds • Sanctions in the name of women or jointly • 60% funds for SC/STs & 15% for minorities • 3% for physically handicapped • Selection of Beneficiary • From Permanent IAY Waitlist based on BPL list of 2002 • There are separate lists for SC/ST & others • Lists are displayed publicly • Type Design of House • State Govts. are to finalize type design & facilitate construction • Beneficiaries to construct by themselves • State Govt/DRDA to provide information on appropriate technologies

    4. Financial & Physical Performance (2009-10) *includes opening balance, central release & state release

    5. Physical Achievement during (2009-10)

    6. Financial & Physical Performance (2010-11)

    7. Releases: IstInstalment Held-up (2010-11)

    8. Releases: Part of IstInstalment Held-up (2010-11)

    9. Releases-Queries for 2ndInstalment (2010-11)

    10. Requirements for Release of 2nd instalment Funds • Utilization of funds should be at least 60% of Total Available Funds (TAF) • Utilization means funds released to beneficiary not to implementing agencies • Opening balance in UC must tally with closing balance in Audit Report of previous year • Reporting of Outcome performance as part of UC • Separate UC & Audit Reports for the funds released under 5% IAY meant for natural calamities and for special packages • Closing balance to be less than 10% of TAF • In case of excess closing balance utilize 75% of TAF by 31st December • Diversion of IAY funds including interest for other purposes not permitted • Proposals to be submitted only online

    11. Houses Sanctioned (2010-11)Target & Sanction

    12. Statewise Physical Performance (2010-11) Houses Completed

    13. Coverage of Targeted Components (2010-11)

    14. Task Force for Improving Design & Quality of IAY Houses Design & Quality of Houses • Efforts should be made to ensure that the IAY house is a pucca one with permanent walls and permanent roofing. • Each State Government is required to finalize type designs for the IAY house along with technical and material specifications based on the above principles. • For all type designs approved by the State Government, the State Government should take responsibility and train sufficient number of masons and other mechanics for execution of the house as per the type designs. • Cluster approach is to be followed to facilitate better supervision, convergence of schemes and economies in purchase. Basic Amenities • In addition to providing sanitary latrine in every house by dovetailing funds from Total Sanitation Campaign (TSC), IAY scheme should also have convergence with DWS for providing drinking water, with Rajiv Gandhi Gramin Vidyutikaran Yojana for providing free electricity connection, with Insurance companies for Jan Shree/Aam Admi Bima and beneficiaries should be encouraged to use clean fuel as well as have kitchen gardens.

    15. Task Force for Improving Design & Quality of IAY Houses-contd. Release of Funds • The funds should be released either in two or three instalments. Ideally, the funds should be distributed to the beneficiaries in two instalments, first instalment with the sanction order and the second instalment when the construction reaches the lintel level. Technical Supervision, Monitoring & Transparency • Technical supervision shall be provided at least at the foundation and the roof laying stages. • An effective complaint Monitoring System with adequate staff should be set up at the state level which can visit, independent of the regular execution wing and give a report to the implementing agencies about the short-comings/shortfalls, for effective redressal. • System of social auditing of the Scheme shall be introduced by the State Governments. Action at Centre • Resource Centre being established • Knowledge Network being envisaged

    16. Action Plan for allotting Homestead Plots BPL Families Without House-sites The following states had committed to submit proposals within 15 days Puducheery, Orissa, Punjab, Nagaland, Rajasthan & MP

    17. Scheme for Allotting Homestead Plots • Basic Parameters • Should be a BPL household with neither land nor house-site & should belong to the Permanent IAY Waitlist • Rs. 10,000 or actual, whichever is less, on the basis of 50:50 funding by Centre & State • Incentivising States • Additional funds under IAY to the extent of plots allotted by way of regularization/allotment of Govt land / purchase / acquisition • Outcome • Proposals received from Bihar, Karnataka, Kerala, Sikkim, and Maharashtra • Funds released to Bihar, Karnataka, Kerala , Rajasthan and Sikkim • Proposals of Maharashtra is under consideration • Homestead Scheme • Preparation of Action Plan in Proforma I • Submission of proposals for fund release in Proforma II • Submission of proposals for incentivisation • Submission of MPR I & II

    18. Differential Rate of Interest (DRI) • DRI Scheme can be used for borrowing upto Rs. 20,000/- per housing unit at interest rate of 4% per annum • Role of DRDAs • To create awareness about the loan available under DRI • To obtain loan application forms from willing beneficiaries & submission to the banks • To hold camps regularly to enable access to loan • To review the sanction of loan with the banks • In the year 2009-10, 48430 IAY beneficiaries availed loan under DRI • 1416 IAY beneficiaries of 4 States (Gujarat, Haryana, Jharkhand & WB) have availed loan under DRI during the year

    19. Permanent IAY Waitlist Ensures transparency in the process of selection of beneficiaries Gram Sabha to have finalized Permanent IAY Waitlists based on BPL List 2002 Permanent IAY Waitlists to have been painted on the walls of Panchayat Buildings Booklets to be prepared & uploaded on the website

    20. Waitlists prepared and painting completed Assam, Chhattisgarh, Gujarat, Jharkhand, Madhya Pradesh, Nagaland, Punjab, Rajasthan, Tamil Nadu and Uttarkhand Waitlists and painting near completion Bihar, Himachal Pradesh, Jammu & Kashmir, Karnataka and Maharashtra Waitlists prepared but painting not completed Uttar Pradesh, Goa, Mizoram, Sikkim, Arunachal Pradesh and Lakshdweep Waitlistsstill not prepared Andhra Pradesh, Haryana, Kerala, Manipur, Meghalaya, Orissa, Tripura, West Bengal and Union Territories of Andaman & Nicobar, Daman & Diu, Dadra Nagar Haveli and Puducherry • Status of Permanent IAY Waitlists

    21. 46 districts have not provided online MPR I, II & III for March 2010 States have not provided MPR-3 for any District for March 2010 are AP, Orissa, Nagaland, Tripura, Sikkim and all Uts (except Lakshadweep) Online Monitoring & MPR Formats

    22. Database of Beneficiaries & Development of IAY-MIS • Format for capturingbeneficiary data designed to capture data on • Location details, personal details, housesite details, sanction & completion details, fund release details, convergence details • Loose coupling of this data with BPL Census 2002 for • State, district, block, panchayat, village, beneficiary • State / district required to enter data of all • Houses sanctioned during 2010-11 • Incomplete houses as on 31-3-2010 • Format now made part of IAY-MIS • AWAASS OFF has been developed • Stakeholders who can access MIS are citizens, beneficiaires, gram panchayats, blocks, districts, States & Ministries • To be launched on 16.7.2010 • Training to be conducted from 28th to 30th July, 2010

    23. Performance Output Matrix (POM) • This is meant to be a MOU with States • State to indicate outcomes & timeline to achieve the same • Central Government to indicate its commitment • Review to be based on POM

    24. Performance Output Matrix Format

    25. Performance Output Matrix Format

    26. Performance Output Matrix Format

    27. Performance Output Matrix Format

    28. Performance Output Matrix Format

    29. State Action Plans for Rural Housing • Action Plan for achieving various goals of Vision Plan particularly the goal of replacing of all kutcha houses in rural areas by 2016-17 • Action Plan for Homestead Scheme • Action Plan for disbursing DRI loans • Action Plan for improving quality of houses • Prepare type design • Provide inputs on technology • Facilitate availability of building material • Impart Training

    30. Thank You