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Review Meeting of Project Director, DRDAs | IAY Achievements & Progress Report Feb 2011

Join us for a detailed review of the Indira Awaas Yojana (IAY) achievements and progress report for January 2011. Explore financial achievements, online beneficiary registration, and physical accomplishments under IAY and IAY (Naxal) scheme. Learn about the progress of the MO KUDIA project and the Backward Region Grant Fund (BRGF) achievements. Discover the updates on Cement Concrete Road projects and Gopabandhu Gramin Yojana (GGY) progress up to January 2011.

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Review Meeting of Project Director, DRDAs | IAY Achievements & Progress Report Feb 2011

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  1. Welcome toReview Meeting of Project Director, DRDAs 9th & 10th February 2011

  2. REVIEW MEETING OF P.D., DRDAs09TH & 10TH FEBRUARY, 2011

  3. REVIEW MEETING OF P.D., DRDAs09TH & 10TH FEBRUARY, 2011 Contd..

  4. REVIEW MEETING OF P.D., DRDAs09TH & 10TH FEBRUARY, 2011

  5. INDIRA AWAAS YOJANA(IAY)

  6. Achievements made upto January, 2011 under IAY • Allocation of Govt. of India for 2010-11- ` 670.95 Cr. • Central release - ` 336.38 Cr. • State release - ` 93.45 Cr. • O.B. as on 01.04.2010 - ` 275.30 Cr. • Other Receipts - ` 0.82 Cr. • Total Fund Available - ` 705.95 Cr. • Fund Utilisation - ` 465.89 Cr.(66%) • Work order issued – 1,57,565(85%) houses out of 1,85,451. • Total Target for 2010-11 – 3,01,640 (including spillover) • Houses Constructed – 98,405 (33%) houses

  7. Percentage of work order issued under IAY upto January 2011 %

  8. Target & Work order issued under IAY upto January, 2011

  9. Percentage of houses completed under IAY upto January, 2011 %

  10. Houses completed under IAY upto January, 2011

  11. Percentage of utilisation of TFA under IAY upto January, 2011 %

  12. Financial achievements made under IAYupto January, 2011

  13. IAY BENEFICIARIES ONLINE REGISTERED

  14. Percentage of Online beneficiaries registered under IAY as on 07.02.2011 during 2010-11 %

  15. Status of IAY Beneficiaries entry for the year 2010-11

  16. IAY (NAXAL)

  17. 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 January’11, 5936 houses have been completed with an expenditure Rs.17.46 crore. The percentage of expenditure is 74%.

  18. Progress of IAY (Naxal) upto January, 2011 (since inception) FINANCIAL ACHIEVEMENT Central receipt - Rs.74.12 Cr State Matching Share - Rs.24.71 Cr Total Funds available - Rs.98.83 Cr Funds utilised - Rs.92.77 Cr Percentage of utilisation of Funds - 94%

  19. Progress of IAY ( Naxal) upto January, 2011 (since inception) PHYSICAL ACHIEVEMENT Target - 28,236 Houses Sanctioned - 28,236 Houses Completed - 24,510 Houses under Construction - 3,726 Percentage of houses completed - 87%

  20. Percentage of utilisation of TFA under IAY (Naxal) upto January 2010 (since inception) %

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

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

  23. MO KUDIA(during 2010-11)

  24. Progress under MO KUDIA upto January 2011 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 - ` 53.60 Cr Percentage of utilisation - 44%

  25. PHYSICAL ACHIEVEMENT Target (including carryover) - 40,677 Houses Sanctioned (including carryover) - 13,864 Houses Completed -14,376 Houses under Construction -26,301 Percentage of houses completed -35% Progress under MO KUDIA upto January 2011

  26. Percentage of work order issued under Mo kudia upto January 2010 %

  27. Work order issued under Mo kudia upto January 2011

  28. Percentage of houses completed under Mo kudia upto January 2011 %

  29. Houses completed under Mo kudia upto January 2011

  30. Percentage of utilisation of TFA under Mo kudia upto January 2011 %

  31. Utilisation of TFA upto January 2011 under Mo kudia

  32. BACKWARD REGION GRANT FUND(BRGF)

  33. Progress under BRGF upto January, 2011 FINANCIAL ACHIEVEMENT Central Release - ` 322.45 Cr Other Receipt - ` 0.86 Cr. OB as on 01.04.2010 - ` 95.37 Cr. Total Funds Availabale - ` 418.68 Cr. Funds utilised - ` 233.69 Cr Percentage of utilisation - 56% PHYSICAL ACHIEVEMENT No. of works Taken up - 14009 No. of works Completed - 7766 Percentage of achievement - 55%

  34. Percentage of utilisation of Funds under BRGF upto January 2011 %

  35. Percentage of works completed under BRGF upto January 2011 %

  36. Financial & Physical Achievement under BRGF upto January, 2011

  37. Cement Concrete Road

  38. Progress under CC Road upto January, 2011 FINANCIAL ACHIEVEMENT State Release - ` 75.00 Cr Funds utilised - ` 2.88 Cr PHYSICAL ACHIEVEMENT No. of works Taken up - 1329 No. of works Completed - 92

  39. Financial & Physical achievement under CC Road upto January 2011

  40. GOPABANDHU GRAMIN YOJANA(GGY)

  41. Progress under GGY upto January 2011 FINANCIAL ACHIEVEMENT State Release - ` 165.00 Cr Other Receipt - ` 0.00 Cr. OB as on 01.04.2010 - ` 86.30 Cr. Total Funds Availabale - ` 251.30 Cr. Funds utilised - ` 100.17 Cr Percentage of utilisation - 40% PHYSICAL ACHIEVEMENT No. of works Taken up - 9,100 No. of works Completed - 5,517 Percentage of achievement - 61%

  42. Percentage of utilisation TFA under GGY upto January, 2011 %

  43. Percentage of Works Completed under GGY upto January 2011 %

  44. Financial & Physical achievement under GGY upto January, 2011

  45. CLUSTER HOUSING

  46. Financial & Physical Achievements under Cluster Housing upto January 2011 (since inception)

  47. 12th FCA

  48. Percentage of utilisation of funds under 12FCA upto January, 2011 (since inception) %

  49. Financial Achievements under 12th FCA upto January 2011(since inception)

  50. Percentage of Physical achievements made under 12FCA upto January, 2011 (since inception) %

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