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Welcome to Review Meeting of Project Director, DRDAs

Welcome to Review Meeting of Project Director, DRDAs. 27 th & 28 th May 2011. REVIEW MEETING OF P.D., DRDAs - 27 TH & 28 TH MAY 2011. Contd. REVIEW MEETING OF P.D., DRDAs - 27 TH & 28 TH MAY, 2011. INDIRA AWAAS YOJANA (IAY). Indira Awas Yojana (IAY).

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Welcome to Review Meeting of Project Director, DRDAs

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  1. Welcome toReview Meeting of Project Director, DRDAs 27th & 28th May 2011

  2. REVIEW MEETING OF P.D., DRDAs - 27TH & 28TH MAY 2011 Contd..

  3. REVIEW MEETING OF P.D., DRDAs - 27TH & 28TH MAY, 2011

  4. INDIRA AWAAS YOJANA(IAY)

  5. IndiraAwasYojana (IAY) • IndiraAwasYojana, a flagship porgramme of the MoRD, Government of India under the banner ‘BHARAT NIRMAN” provides financial assistance to the rural BPL households for construction of their dwelling units. The funding pattern is 75:25 between Central Government and State Government • Instruction has been issued to prepare two waitlists, one for SC/ST and another for non SC/ST following the principles noted below. • Households getting ‘0’ score in housing, out of 2002 survey list will be included in the first category. • Uncovered BPL households out of 1997 BPL list not covered so far, but are otherwise eligible may be given second priority. • Households getting ‘1’ score in housing, out of 2002 survey list, not included will be included in the third category. • Eligible houseless MGNREGS workers. Contd….

  6. Unit cost of each house is Rs.45,000/- w.e.f 01-04-2010 in Plain Area and Payment to be made in 4 instalments, i.e Rs.5000/-, Rs.15000/-, Rs.15000/- and Rs.10000/-. • Govt. of India have enhanced unit cost of assistance from Rs.45,000/- to Rs.48,500/- in respect of focused LWE districts i.e. Deogarh, Gajapati, Malkangiri, Rayagada & Sambalpurw.e.f. 01.04.2010. This has been communicated to the Collector of the concerned districts vide this Department Letter No.30721/PR dated 19.10.2010.

  7. Suggested mechanism for Cash Management System at DRDA Each DRDA will have only one Nationalised Bank A/c for IAY (N) and IAY (Special Package). State Govt. will identify one / two banks which has branches with core bank solution in all districts and it will enter into tripartite agreement with the banks. List of IAY beneficiaries along with details of their bank A/c will be given to the bank at the time of sanction. Release order by the DRDAs will contain name of the beneficiaries, their A/c number along with the amount that is to be transferred in the beneficiaries A/c. Separate ledger A/c system should be maintained by DRDA for different packages but money should be kept in the same bank A/c. Summary of funds received & disbursed to the beneficiary and closing balance at the end of month will be consolidated and communicated by Central Branch of the Bank to State Govt. & MoRD.

  8. Achievements made upto March, 2011 under IAY • Allocation of Govt. of India for 2010-11- ` 670.95 Cr. • Central release - ` 476.63 Cr. • State release - ` 130.00 Cr. • O.B. as on 01.04.2010 - ` 275.30 Cr. • Other Receipts - ` 1.62 Cr. • Total Fund Available - ` 883.55 Cr. • Fund Utilisation - ` 691.02 Cr.(78%) • Work order issued – 1,65,329(89%) houses out of 1,85,451. • Total Target for 2010-11 – 3,01,640 (166494 for 2010-11 + 135146 of 2009-10) • Houses Constructed – 1,71,223 (57%) houses of Total target.

  9. Percentage of Work Order issued during 2010-11 %

  10. Work Order issued during 2010-11 upto March 2011

  11. Percentage of Houses Completed under IAY during 2010-11

  12. Districtwise Houses Completed under IAY during 2010-11

  13. Percentage of utilisation of TFA under IAY during 2010-11 %

  14. Utilisation of TFA under IAY during 2010-11

  15. Physical Achievements made during April, 2011

  16. Financial Achievements made during April, 2011

  17. IAY (NAXAL)

  18. IndiraAwasYojana (IAY)(Naxal) • Apart from IAY (N), Government of India have allocated 28236 houses under Naxal Package to the districts namely Deogarh, Gajapati, Malkangiri, Rayagada and Sambalpur. • Rs.74.12 crore have been released by Government of India. The matching State Share to the tune of Rs.24.71 crores have been released. • During 2008-09, 957 houses have been completed out of the total target of 28,236. Rs. 4.56 crore has been utilised. The percentage of expenditure was 12%. • During 2009-10, 17,617 houses have been completed which is 62.39%. Rs.70.76 crore has been utilized. The percentage of expenditure was 76%. • During 2010-11 upto end of March’11, 8800 houses have been completed with an expenditure Rs.22.88 crore. The percentage of expenditure is 97%.

  19. Progress of IAY (Naxal) upto March, 2011 (since inception) FINANCIAL ACHIEVEMENT Central receipt - ` 74.12 Cr State Matching Share -` 24.71 Cr Total Funds available - ` 98.83 Cr Funds utilised - ` 98.20 Cr Percentage of utilisation of Funds - 99%

  20. Progress of IAY ( Naxal) upto March, 2011 (since inception) PHYSICAL ACHIEVEMENT Target - 28,236 Houses Sanctioned - 28,236 Houses Completed - 27,374 Houses under Construction - 862 Percentage of houses completed - 97%

  21. Percentage of utilisation of TFA under IAY (Naxal) upto March, 2011 (since inception) %

  22. Percentage of Houses completed under IAY (Naxal) upto March, 2011 (since inception) %

  23. Physical & Financial achievement made under IAY (Naxal) up to March, 2011 (since inception)

  24. MO KUDIA

  25. About the Scheme – MO KUDIA • State Govt. launched “Mo Kudia” (My House) Scheme from 2008-09. • Meet un-mate need of the most vulnerable households who need immediate shelter for dignified existence. • Rural households whose name does not find place in the BPL list but are otherwise genuine poor. • Amount of assistance is same as that in IAY. The Unit Cost of each Mo Kudia house has been enhanced to Rs.45,000/- from Rs.35,000/- w.e.f. 01.04.2010. The same has been communicated to all Collectors / PD, DRDAs in this Deptt. Letter No.27519 dated 21.09.10.

  26. Eligibility Criteria – MO KUDIA • Poor women in distress, physically challenged (over 40%), mentally challenged, victim of domestic violence, destitute widows, women-headed households, adult orphans of government registered institution, victims of leprosy and AIDs. • Poor victims of ethnic and naxal violence . • Poor victims of fire or flood. • Tribal households whose houses are “fully collapsed” due to elephant menace. • Primitive Tribe Groups (PTG) given priority without insisting on title of land.

  27. Progress under MO KUDIA upto March 2011during 2010-11 FINANCIAL ACHIEVEMENT State Release - ` 60.00 Cr OB as on 01.04.2010 - ` 62.91 Cr. Other Receipt - ` 0.02 Cr. Total Funds available - ` 122.93 Cr Funds utilised - ` 86.92 Cr Percentage of utilisation - 71%

  28. PHYSICAL ACHIEVEMENT Target (including carryover) -40,677 Houses Sanctioned (including carryover) -14,877 Houses Completed -24,291 Houses under Construction -15,331 Percentage of houses completed -60% Progress under MO KUDIA upto March 2011 during 2010-11

  29. Percentage of work order issued under Mo kudia upto March 2011 %

  30. Work order issued under Mo kudiaupto March 2011

  31. Percentage of houses completed under Mo kudia upto March 2011 %

  32. Houses completed under Mo kudiaupto March 2011

  33. Percentage of utilisation of TFA under Mo kudiaupto March 2011 %

  34. Utilisation of TFA upto March 2011 under Mo kudia

  35. BACKWARD REGION GRANT FUND(BRGF)

  36. GOPABANDHU GRAMINA YOJANA(GGY)

  37. About the Scheme - GGY • GopabandhuGraminaYojana (GGY) is being implemented from the Financial Year 2006 – 07 and will continue up to the end of 11th plan period i.e. up to 2011 – 12 in 11 non - BRGF Districts. The name of the Districts are Angul, Balasore, Bargarh, Bhadrak, Cuttack, Jajpur, Jagatsinghpur, Kendrapara, Khurda, Nayagarh and Puri. Objectives • The main objectives of the scheme is to provide additional development funds to these 11 districts to provide infrastructure for - 1. Bijli – (Electrification) - Installation of street lights within the village for which the maintenance is to be borne by the concerned GP. 2. Sadak – (Roads) – Construction of concrete roads within the village, construction of Black tapped / concrete roads to connect a village with the nearest PMGSY or ODR Road. 3. Pani – (Water Supply) – Provision of drinking water supply and creation of irrigation sources can be made through this scheme.

  38. Progress under GGY upto March, 2011 FINANCIAL ACHIEVEMENT State Release - ` 165.00 Cr Other Receipt - ` 0.12 Cr. OB as on 01.04.2010 - ` 86.30 Cr. Total Funds Availabale - ` 251.42 Cr. Funds utilised - ` 165.12 Cr Percentage of utilisation - 66% PHYSICAL ACHIEVEMENT No. of works Taken up - 13331 No. of works Completed - 10303 Percentage of achievement - 77%

  39. Percentage of utilisation of TFA under GGY during 2010-11

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